Defining the Purchase Business Setup

Purchase Business Setup includes settings and options for the purchase module.

Note: Only one Purchase Business Setup can be defined per Business Unit. Some of these settings, for example, open period and date ranges, can be overridden by Miscellaneous Permissions, which are maintained in the Security Console or User Manager.

Note: Any changes to this form apply to the current business unit only, as shown on the status bar at the bottom of the form.

The purchase module is defined using Purchase Business Setup (PBS) which contains the following:

System
Defining Periods and Dates
Rules
Receipt Notes
Budget Checking
Purchase Approval