Purchasing Parameters
Use this form to set default values for use throughout purchasing.
On this form, you can:
- Specify default prefixes for purchase order numbers.
- Activate voucher authorization
- Enter text to place on purchase orders
- Indicate whether you want purchase order requisitions to be the default for sales order, or transfer order for purchased items
- Define standard accounts for vouchers payable, duty, freight, local freight, brokerage, and insurance.
Note: The Post To Journal field
must be selected on the General Parameters form before
the accounts fields can be updated.