SA Administrator Options - Documents - Purchase Orders - Entry Defaults overview

System Administrator > Administration > Administration Options > Documents > Purchase Orders > Entry Defaults

Use this page to select options that are related to entry defaults.

On this page, you can perform these actions:

  • Define which product cost to use during purchase order entry
  • Specify an approval hold type if you use operator-level amount limits
  • Activate the automatic purchase order repricing feature
  • Indicate receiving defaults
  • Indicate whether you want to assign the purchase order number from the warehouse or the company
Note: If any administrative options for purchase orders are changed when you have pending open orders, the changes could negatively affect your Purchase Order performance. Contact Infor Consulting Services before you make any changes to SA Administrator Options-Documents-Purchase Orders.