Purchase Order Entry - Entry Defaults overview

Purchase > Entry > Purchase Order

Use this page to customize the layout and workflow for Purchase Order Entry. Your security settings in SA Operator Setup determine whether you can make these changes.

Changes take effect after you exit and then re-access Purchase Order Entry.

On this page you can perform these actions:

  • Specify the default values for the purchase order mode and type
  • Assign the default line type and quantity for easy line entry
  • Configure the workflow