Page History: Procurement Setup Options
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Page Revision: Tue, 01 Mar 2016 12:12
Setup Options & Definitions
CONFUSER - User ID defaults into the Confirm To field on the Purchase Order Header.
EDITSTKDESC - Allows the user to edit the description of a stock item on a Sales Order.
FINDITEMMATCH - Uses "find near" logic when searching for items in Item Master, Sales Order, Purchase Order.
ITEMEXACT - Displays item in item master when an exact match is entered, regardless if there are other items that may be a partial match.
MMEXPORTONLY - Option to autocheck 'Export Only' box as a default on UPDATEMINMAX.
NEWLOOKUP - NEWLOOKUP
PFORCED - Requires a project to be linked to a sales order before it can be submitted to production.
POREQTODAY - Sets the Req Date on a PO to today's date. The default is today plus three days.
PORRNOTE - If set use Note from SOLDFROM Screen as PO Header note.
QBADDSOBUYOUT - If set, force in non stock items that have not been purchased yet into quckbuy screen. Each SO Line item is a line on the quickbuy grid.
QBADDTOPO - Allow selection of existing PO when generating actual PO (not bids).
QBAUDITQCOST - Add logging to boxlog when cost is changed in grid, and when PO cost <> system calc cost when generating PO. PO cost audit enabled with setup option.
QBCUSTOMRRQ - QBCUSTOMRRQ
QBGRPPWO - If set then group PWOs by dept when generating in QB Make(will only ask for 1 due date, all will have that due date)
QBPROJASCUST - QBPROJASCUST
QBSHOWALL - Add new OnHandALL and Usage1-5 All columns. Enable with QBSHOWALL option.
QBSHOWWAIT - QBSHOWWAIT
QBSOXPO - QBSOXPO
SOCFIXEDPRICE - The controlling quantity price adjustment is set to the customer's contract price. Other configuration options do not affect the price.
SOCPQUICK - The price field on the Quick Line Item Entry tab of the Sales Order may be edited when entering line items.
SOITEMBOXSKIP - Skips the List/Add/Re
SOPOBOMNOTE - If set, include BOM line inote in PO line note for generated items.
