Enterprise Purchasing - Setup - Options |
The Options screen enables you to specify various options to drive the purchasing process, including approval requirements, defaults for approval type and statuses, and other business rules for requisitions, purchase orders (POs), requests for bid/quote/proposal (RFB/Q/P), and responses to requests for bid/quote/proposal.
To learn more about each tab's functions and fields, click the applicable hyperlink.
Defaults for replenishment, new parts added during ordering, retention of PO information, and parts returned under vendor contract
Default account IDs by line item type
Default statuses and business rules for requisitions
Default statuses and business rules for POs
Default statuses and business rules for requests for B/Q/P
Default statuses and business rules for responses to RFB/Q/P
Default statuses and business rules for purchasing invoices