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Select Purchase Order Setup menu > Purchase Order Options.
The General Ledger, Common Information, and Accounts Payable modules must be set up before the Purchase Order module can be set up. If you are using inventory, you must also set up the Inventory Management module before setting up the Purchase Order module.
For new companies, you can access Purchase Order Options only after completing the Purchase Order Setup Wizard.
Only one user at a time can access Purchase Order Options. The second user accessing Purchase Order Options will open an inquiry window where fields can only be viewed.
Purchase Order Options presents a series of options allowing you to maintain features most appropriate for your business. Some of these options are defined during new company setup in the Purchase Order Setup Wizard, but can be maintained in this window. The options defined in the Purchase Order module can have a significant effect on the integration of other modules.
1. Main |
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2. Additional |
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3. Generate |
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Sort Purchase Order Lines By | |
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4. Entry |
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Allow Entry of Sales Tax and Freight Entry Without an Invoice |
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5. Line Entry |
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6. Printing |
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7. History |
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