General (Purchasing Setup Options) |
The General tab enables you to define how purchases and the default values for new parts added during ordering are handled.
Purchasing options
Data in the fields in the tab section enable you to specify the default values for new parts added during ordering. Unless otherwise indicated, all fields are required.
Inventory months
The month (or months) during which the part is inventoried. This field has a list box.
This information is used when there is a check-in the Verified valid part ID field on the Line Items tab of the Data -> Purchasing -> Quick Orders screen.
Parts returned under vendor contracts are ________ the vendor contract
Specifies how parts returned to the vendor should be handled. This field has a list box:
DELETED FROM: The value of parts returned to the vendor is automatically deleted from the amount remaining under the vendor contract.
RESTORED TO: The value of parts returned to the vendor is automatically restored (added back) to the amount remaining under the vendor contract.