Answer Posted / srinivas

Purchasing provides the following purchase order types:
Standard Purchase Order, Planned Purchase Order, Blanket
Purchase Agreement, and Contract Purchase Agreement. You can
use the Document Name field in the Document Types window to
change the names of these documents. For example, if you
enter Regular Purchase Order in the Document Name field for
the Standard Purchase Order type, your choices in the Type
field in the Purchase Orders window will be Regular Purchase
Order, Planned Purchase Order, Blanket Purchase Agreement,
and Contract Purchase Agreement.

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