This parameter is used to specify if a user is able to turn part of a purchase request into an order, using the Order button available in purchase request management mode, provided that the purchase request lines are not all fully signed.

The values possible for this parameter are: No, Yes.

  • No: If a purchase request contains lines that are not fully signed, it will not be possible to generate a partial purchase order using the Purchase requests function.
  • Yes: If a purchase request contains lines that are not fully signed, it will still be possible to generate a partial purchase order using the Purchase requests function, using the purchase request lines that are fully signed and not fully ordered.

Level of localization / Global variable

This parameter is defined at the level Company. It belongs to Chapter ACH (Purchase) and the Group PSH (PR management rules), The following parameters are also associated with this chapter and group :

The global variable GPSHPRTORD is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Purchasing > Purchase requests > Purchase requests

Comments

If the management of signatures on purchase requests is not activated (parameter APPPSH) or if the signature management for purchase requests is carried out in the purchase request header (parameter PSHAPPHEA), this parameter becomes useless.