Defines the list of logistics and purchase documents available in the logistics and purchase module.
This list should normally be entirely green (available documents) as the effective list of available documents also depends on
- the licence
- the rights of the logged user
To change the situation (in use / not is use) of a document type, simply double click on it and validate your change.
Do not change the fields "accept unknown P/N" and "cannot generate the P/N" unless expressly asked to do so.
You can change the designation of each document but keep in mind that it will not change what this document is (changing the name of "Request for Quote" to "Test report" will change the name of the document, not its behavior)
WARNING: DO NOT MODIFY DATA IN THE ABOVE WINDOW UNLESS INSTRUCTED BY OUR SUPPORT DEPARTMENT. Modification of the default values may impact the logistics modules.