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.
Related Topics:
Display the Configure Purchasing Settings Screen
You access the Configure Purchasing Settings screen from the Materials domain.
Contents of the Configure Purchasing Settings Screen
Use the fields and options to configure the Configure Purchasing Settings screen.
Tabs of the Configure Purchasing Settings Screen
The Configure Purchasing Settings screen has the following tabs: PO Status and Change Order Controls.
Table Information for the Configure Purchasing Settings Screen
Changes to the Configure Purchasing Settings screen update several tables.