PO company default rules

As part of setting up the Purchase Order company, you define default rules that are used when creating requisitions (and purchase orders). The default rules tell the application where to search for specific things, and the order in which to search for them.

The hierarchy you define involves defaults for:

• Cost

• Accounting unit

• Account

• Activity

• Account category

• Vendor

• Vendor Purchase From

• Single document to a purchase order

For more information, see the Purchase Order User Guide.