Local menus Module Purchasing

• Supplier Type (501)
• Due date calculation base (502)
• Currency Rate Search Date (503)
• Receipt Quantity Conversion (504)
• Request Source (505)
• Order Type (506)
• Purchase Type (507)
• Return Reason (508)
• Invoice Status (509)
• Invoice Source (511)
• Signature Rule Type (512)
• Purchase Price Reason (513)
• Quantity Entry Mode (514)
• Product Reference Entry Format (515)
• Conflict (516)
• Purchase Document Type (517)
• Suggestion Consumption (518)
• Closed / Not Closed / All (519)
• Allocation (520)
• Order Transfer on Invoice (521)
• Bid (522)
• Product supplier referencing (523)
• Bid Type (524)
• Journal Type (525)
• Process Type (526)
• Action (527)
• Substitute Signers (528)
• Order Type (529)
• None / Close / Cancellation (530)
• Signature (531)
• Commitment Date (532)
• Purchase Invoice Type (533)
• Close order line (534)
• Document type for seq. number (535)
• Supplier Selection Criterion (536)
• Calculation Base (537)
• Tax Rule (538)
• Receipt on Order Line (539)
• Re-instatement on Order (540)
• Quantity Entry Mode (541)
• Contract Product Selection (542)
• Action (543)
• Document Type (544)
• Allocation (545)
• Invoiceable Quantity (546)
• Tracking of the Supplier Text (547)
• Purchase request line value (548)
• Control Type (549)
• Quantity Status (550)
• Choice (551)
• Tax Code Control (552)
• Invoice Currency Rate Date (553)
• Calculation of taxes (554)
• Generation type (555)
• Start/End of line (556)
• Use P Req line text (557)
• Selection of requirements (558)
• Requirements selection (559)
• Control of invoices to be received (560)
• Invoice price adjustment (561)
• User for quotation (562)
• Products to be processed (563)
• Minimum receipt date (564)
• Supplier information type (565)
• Supplier movement type (566)
• Transfer of order to invoice (567)
• Customer product referencing (569)
• Order line type (570)
• Inter site requirements (571)
• Precommitment update (572)
• Gap calculation source (573)
• Movement category (574)
• Supplier grading scale (575)
• Invoice decommitment date (576)
• Supplier source (577)
• Commitment type (578)
• Rounding type (579)
• Invoicing element import (580)
• Ordered quantity control (581)
• Purchase Invoice - 3 Way Match (583)
• Match status (585)
• Invoice price adjustment (586)
• Supplier invoice (587)
• Sub-contract requirements (588)
• Cost loading order rcpt (590)
• Status (591)
• Shipment management (592)
• Step status (593)
• EO management mode (2228)
• Crystal Reports - Purchasing (2282)
• Subcontract cost type (2401)
• EOMUPD selection (2402)
• Variance calculation source (2403)
• Sort order (2409)
• Sort order (2410)
• Purchase sort order (2501)
• Purchase sort order (2502)
• Control (2503)
• Amount type (2504)
• Provisional cost type (2505)
• Revision param. menu (2506)
• Shipment status (2508)
• SHIPMENT record type (2510)
• Transport selection (2511)
• Document origin (2512)
• Product type (2513)
• EO estimated cost calc (3400)