How You Review the Delivered Document Style for Outside Processing

You can review the delivered document style for use with purchasing documents having outside processing items.

In the Setup and Maintenance work area, use the Manage Document Styles task in the Procurement Foundation functional area to access the Outside Processing Style document style. Review the delivered settings:

• Status is Active.

• Purchase Basis is Goods.

• Line Types is All. (For Goods only.)

• The Outside Processing value is enabled.

  • The Configurations and Consignment Terms values aren't enabled. These three values are mutually exclusive, only one can be enabled in a document style at a time.

• Display names are enabled for Outside Processing Purchase Order, Outside Processing Blanket Agreement, and Outside Processing Contract Agreement.

  • For Outside Processing Blanket Agreement the Price Breaks Allowed value is set to Yes.

You can't change the delivered Outside Processing Style. If needed, you can create a new document style with a different set of values for outside processing.