Purchase Orders

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Purchase Orders

Access

Administration / Setup / Configuration / Purchase Orders

 

Explanation

Enter your preferences for purchase order numbering and taxes.

 

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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.