Document Types - Purchase Order
The Document Types page allows you to create, edit, and delete document types. You can then organize document types into Document Groups that you can request be attached to a business transaction. See Workflows for more information on configuring requirements. Click New to create a document type. Click Edit to edit a document type. This opens a pop-up window that allows you to name the document type and add a description. Select the desired record and click Delete to delete a document type. Click OK on the confirmation pop-up window to confirm the deletion. Click Import and select your file(s) to import a document type. Select a record and click Export to export a document. Click Export All to export all displayed records.
New or Edit Document Type
Delete Document Type
Import/Export Document Type