Purchasing Parameters

Use this form to enter default values for use throughout purchasing. On this form, you can:

• Specify default prefixes for purchase order numbers.
• Activate voucher authorization and set up voucher tolerance factors.
• Set up PO tolerance factors.
• Enter text to place on purchase orders.
• Indicate whether you want purchase order requisitions to be the default for customer order, transfer order, BOMs, or job reference types for purchased items.
• Define standard accounts for vouchers payable, duty, freight, local freight, brokerage, and insurance. To ensure proper accounting for landed cost transactions, each payable account must have a unique account number.