Purchasing Options
Use the Purchasing Options window to define default values
and controls for functions
throughout
Purchasing. You can often override purchasing options when you are
creating
documents.
You
can define specific categories of options:
•
Document Control
Define
control options, such as the receipt close point.
•
Document Defaults
Define
default options, such as the minimum release amount.
•
Receipt Accounting
Define
the accrual method and the accounts which Purchasing will use as for
receipt
accounting.
•
Document Numbering
Define
the numbering method, numbering type, and next number for each of your documents.
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