Purchase/Contract Configurations 

    You need to configure the purchase/contract configurations before creating a Purchase Order and Contract.  The Purchase/Contract Configurations are,

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

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

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

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

    • Contract Additional Fields contract-add-field-icon
      Require Additional Fields while creating a contract ? This configuration provides option to add text, numeric and date/time. 

    • Notification Rules notification_rules_icon
      Notify Technicians of an Overdue Purchase Order or when the lease period of the asset is about to expire.
       

     

     

     

     
     

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