Contents of the Manage Procurement Types Screen

Use the fields and options to configure the Manage Procurement Types screen.

Contents

Field Description
Procurement Type Code

Use this field to enter an identification code for this procurement type.

Description

Use this field to enter a descriptive name for this Procurement Type Code.

Quotes Reqd

Use this field to enter the minimum number of vendor quotes the buyer should reference on the Approve Purchase Requisitions and the Approve Purchase Requisition Lines screens when processing a requisition line with this procurement type code. If the vendor does not reference the stated number of quotes, Costpoint displays a warning message.