---
title: "FWPurchaseType"
canonical: "https://kb.myframeworks.com.au/space/FSS/13173768/FWPurchaseType"
format: markdown
---
**Flag/Setting Purpose: **Use Order Type for Purchase Orders and Requisitions

- When enabled, **Order Type** field will be displayed in the header section of the following screens:
  - Supplier Contracts
  - Purchase Orders
  - Purchase Requisitions

![image](media://4ab8e423-c682-4728-a625-5138ff5a4f9d)

![image](media://f4a770a5-73b4-4c0d-a40d-9da825815404)

 

- When disabled, **Order Type** field will NOT be displayed in the header section of the following screens:
  - Supplier Contracts
  - Purchase Orders
  - Purchase Requisitions

![image](media://95e48227-2ef2-4bd9-98e4-a09dfb48dfac)

![image](media://d1434b54-0001-4f71-be0f-3db29494ed96)

> ℹ️ **Volume Discounts** displayed will also be based on the Order Type of the Requisition (ie daily or stock).

> ⚠️ **FWPurchaseType** must be enabled to use **FWPurchaseDfST** and **FWReqDefST**.