Overview - Setup |
The Setup menu provides access to screens that specify initial statuses and requirements for requisitions, purchase orders, and requests for/responses to bid/quote/proposal, as well as screens that define approval types, attributes, and purchase types.
The following setup options are not used in Enterprise Purchasing:
Order header types
Price types
To learn more about each screen's functions and fields, click the applicable hyperlink.
Specify the default approval type, initial status, and closed status
Create non-part identifiers for purchasing line items
Define attributes
Define purchase types
Define approval types
Create status IDs and define the entities in which they are used, such as requisitions or purchase orders
Create status IDs with a description
Create reason codes for items returned to the vendor