Purchase Configurations


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



    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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