Purchase Configurations

 

You need to configure the purchase configurations before creating a Purchase Order.

 

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The Purchase Configurations are,

• Cost Center   
  The Business Units are budgeted and tracked for the cost, income and allocation.

• GL Code
  Add General Ledger Codes that can be associated with the Purchase Order.

• Purchase - Additional Fields
  Require Additional Fields while creating a Purchase Order ? This configuration provides option to add text, numeric and date/time fields.

• Purchase Default Values
  Set default values to be populated in the New Purchase Order form.

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