Administration / Setup / Configuration / Purchase Orders
Enter your preferences for purchase order numbering and taxes.
Pay Sales Tax - Indicate if sales tax will be charged on services performed for other companies or departments.
Sales Tax Rate (%) - The default sales tax rate to be charged when services are performed for other companies or departments.
Next Purchase Order Number - As purchase orders are entered, they are given the next available purchase order number. This field represents the starting / next available purchase order number. You should not need to edit this field.
Warn on Duplicate WOs & POs - Check to have the program warn if there is a duplicate PO with the same number already in the system.
Default Parts Reorder Qty. To - The user has the ability to set the order quantity to minimum balance or maximum order quantity.