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Use the setup process to select the settings to customise the Purchase Order Processing module to meet your company's needs.
You must have:
Use the purchase order processing settings to answer questions such as:
You will be able to change some settings after you start using the Purchase Order Processing module, any changes to the settings will only apply to new data.
Once you have entered your settings you can:
Set the options for:
Choose which analysis codes you want associate with your purchase orders.
Direct delivery of stock items.
Choose whether stock items can be delivered direct to your customer from the supplier.
Set up defaults for additional charges that you use regularly, such as carriage and insurance.
Disputed invoices and credit notes.
Set up default reasons for disputing your purchase invoices.
Set up authorisation rules.
Use these to specify which orders will require authorisation and who will authorise them.
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