Purchase Order Types
Modified on Tue, 21 Oct 2008 11:31 by kyimin — Categorized as: System Manager
The PO Type rule is used to define the different types of purchase orders and their properties.
PO Type:
The name of the purchase order type.
Code:
A code of the PO type.
Form Name:
The name of the form to be used with this PO type.
GL Group:
Enter a GL Group if you wish to filter costs based on PO Type.
Default:
Check this box if the PO Type is the default for your company.
Allocate:
Check this box if the PO Type is to allocate inventory. This will mark any items on the purchase order as "On Order."