The purchase type is used to categorize purchase requests, and therefore costs, according to the types of items and services used.
You can use a standard categorization or one specific to your organization.

 

Accessing the list of purchases types

From the settings menu

1. Place the cursor in the [Purchasing] module and select [Purchasing natures] from the [Configuration] section.
   → The list of Purchase types is displayed.
   
   
2. If desired, select the [Criteria] tab, enter the search criteria and click the [Results] tab.
   → The Purchase types corresponding to your search criteria are displayed.

 

From the infozone

1. In the infozone of the purchase type on your original form, click on the magnifying glass icon or select the [Search] action from this same icon.
   → The list of Purchase types of the system is displayed.

 

Changing the list of purchases types

Next, see the Detail form § Managing a list in a form.