This dialog box contains the purchase types that users can select from in the Procurement Item document window's Purchase Type drop-down list.

Add

Click this to open the Purchase Types Detail Dialog Box to add new purchase types.

Organize Rows

Click this to open the Organize Rows Dialog Box, in which you can set the order in which the codes appear in Purchase Type drop-down lists.

Purchase Type

This list contains the purchase type abbreviations.

Description

This list contains a brief description of each purchase type.

Note: To delete a purchase type, click Delete corresponding to the appropriate item.

How to access this dialog box:

Right-click on the top-level folder (All Projects), choose Dictionaries, Procurement, Purchase Types.

---