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Description
Specifies the various origins of a purchase order line that is created within Microsoft Dynamics GP.
Constant |
Description |
|---|---|
Manual |
The purchase order line was created manually in the Purchasing module. |
eRequisition |
The purchase order line was created from the eRequisition product. |
Sales Order Processing |
The purchase order line was created from a Sales Order Processing module. |
Manufacturing |
The purchase order line was created from the Manufacturing module. |
Field Service Call |
The purchase order line was created from a service call in the Field Service module. |
Service Returns |
The purchase order line was created from a return material authorization (RMA) in the Field Service module. |
Depot Order |
The purchase order line was created from a depot work order in the Field Service module. |
Undefined |
The origin of the purchase order line is undefined. |
PO Generator |
The purchase order line was generated from the Purchase Order Generator function. |