Purchase Order Settings
The Purchase Order module settings allow users to customize various configurations for the purchase request process. These settings can be applied to specific companies, and users can manage these options to tailor the system's behavior.
Overview
- Edit Button: Enables users to modify all available settings within the module.
- Company List: Displays a list of companies to which these settings can be applied, allowing for company-specific configurations.
- Use Default Settings Slider: Option to either use default system settings or apply custom configurations.
General Settings
- Allow General Item: Enables users to enter custom items when creating a purchase request.
- Purchase Vendor Item and Vendor: Popup window allowing users to select from existing vendors and items.
- Allow Item Selection: Controls whether users can select from pre-existing items when creating a purchase request.
- Allow Expense Type Selection: Enables the choice of expense types during purchase request creation.
Attachments Settings
- Storage Provider Selection: A dropdown menu for selecting a storage provider to store attachments related to purchase requests.
These settings give users flexibility and control over the purchasing process, ensuring that the workflow is tailored to company-specific needs and requirements.
- Previous
- Purchase Order Details
- Next
- Workflows