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This page allow you to define the category values for a specific document. Tell me more.
Select the “Create Common Category” link under the “Logistics Common Master” business component.
The “Create Common Category” page appears.
Enter the following field:
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Category For |
Use the drop-down list box to specify the document type for which the category values must be defined. Mandatory. The system provides the options, "Purchase Order", “Goods Inward”, "Duty Document", "Goods Receipt", "Goods Return to Supplier", "Purchase Request", "Blanket Purchase Order", "Release Slip", "Repair Order", "Request for Quotation", "Pay Term", "TCD", "Purchase Committee", "Loan Order", "Rental Order", "Loan / Rental Receipt", "Subcontract Order" and "Subcontract Receipt" The system sets the field to “Purchase Order” by default. |
Enter the following fields in the “Quick Code Details” multiline:
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Category |
The code identifying the common category (Alphanumeric, 25). Mandatory. This field can be a combination of characters and digits. Ensure that the category code is unique for the document specified in the “Category For” field. |
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Category Description |
The textual description of the category for the specified document type (Alphanumeric, 80). Mandatory. |
Check the box in the “Select” column of the multiline, to select the category for deletion.
Click the Delete icon in the tool bar above the multiline, to delete the selected category.
Click the "Create Category" pushbutton, at the bottom of the page to create the categories for the specified document.
Note: The system creates the common categories for the specified document, sets the status of the created categories to "Active," and the creation date to the current server date.
Specify document type for common category
Specify document type for common category
You can specify the document type for which you wish to create the common category. You can create common categories for the purchase order, blanket purchase order, goods receipt, purchase request, release slip, repair order, pay term, Tax, Charges and Discounts, Request For Quotation, purchase committee, loan order, rental order, loan / rental receipt, subcontract order and subcontract receipt document types.
Specify the document type for which you wish to create the common category, in the “Category For” drop-down list box.
Enter the common categories, for the selected document type, in the multiline.
Click the “Create Category” pushbutton.