| # Purchase Types (tcmcs2101m000) Use this session to define purchase types. You must at least define one purchase type which you must then set up as the default purchase type for the business partner group in the Accounts Payable module. Related topics Capital Goods Adjustment To set up control accounts Purchase Type The purchase type. Description The description or name of the code. Cash Flow Reason The default cash flow reason for the purchase type. Related topics Cash flow statements |