Configure Purchasing Settings

Use the Configure Purchasing Settings screen to establish control parameters and default information to customize your use of Costpoint Purchasing.

Set up this screen when Costpoint Purchasing is initialized, and maintain it whenever you modify the control parameters. Before initializing this screen, you must establish the following system codes in Costpoint Administration: Countries, States/Provinces, Postal Codes, and Sales Tax. Establish ship IDs in the Manage Branch Locations screen.