Configuring Purchase Default Values

To configure the default purchase values

1. Log in to the ServiceDesk Plus - MSP application using the user name and password of an admin user.

2. Click the Admin tab in the header pane.

3. In the Asset Management block, click the Purchase - Default Values icon below the purchase grouping. The next page displays the default configuration for the purchase.

4. Enter the Default Currency which will be used to display all the cost in the application.

5. Enter the Default Tax Rate. It can have decimal values.

6. If you have any signing authority and then enter the name of that person in the field provided for the same.

7. If you want to tax the shipping cost also, then select the Tax Shipping or not check box.

8. Enter the Shipping Address in the text box provided for it.

9. Enter the Billing Address in the space provided for it.

10. If you PO has specified terms and conditions that you need attach with the PO, then type in the same in the Terms text box.

11. Click Save. To revert to the old settings, click Reset.