Purchasing and Inventory Company Settings Form
Use the Purchasing and Inventory Company Settings form to specify each company's configuration settings for Purchasing and Inventory. If your firm uses multiple companies, you must compete this form for each company.
Related Topics:
- Display the Purchasing and Inventory Company Settings Form
You display the Purchasing and Inventory Company Settings form in Company Settings. - Toolbar of Purchasing and Inventory Company Settings Form
Use the Purchasing and Inventory Company Settings menu toolbar to save your configuration entries and generate the Purchasing and Inventory Company Settings Report. The report shows the configuration settings for the current active company. - General Tab of Purchasing and Inventory Company Settings Form
Use the General tab to establish company-specific policies and requirements for tracking items, purchasing, and shipping. - Accounts Tab of Purchasing and Inventory Company Settings Form
Use the Accounts tab to specify the company accounts to use for an item's tax, shipping, and extra amounts. When an employee posts any of these amounts for an accounts payable voucher that was created from a purchase order, DPS puts accounting entries in the direct, indirect, and reimbursable accounts that you specify in this screen. - Item Categories Tab of Purchasing and Inventory Company Settings Form
Use this tab to specify the purchasing and inventory item categories for each of your companies. - Ship Tab of Purchasing and Inventory Company Settings Form
Use the Ship tab to enter the ship-to, ship-via, and free-on-board codes for each company in your enterprise. - Bill Tab of Purchasing and Inventory Company Settings Form
Use the Bill tab to enter each company's list of bill-to names and addresses. You must use a valid bill-to code when you create a purchase order. - Clauses Tab of Purchasing and Inventory Company Settings Form
Use the Clauses tab to define each of the standard clauses that can be displayed at the top or bottom of a company's purchase requisitions and purchase orders. - Buyer Tab of Purchasing & Inventory Company Settings
Use this tab to designate buyers and control what they are permitted to do for records in Purchase Requisitions, Request for Quotes, and Purchase Orders in the Purchasing application. - Vendor Response Tab of Purchasing and Inventory Company Settings
Use this tab to record vendor responses that can be applied to Purchase Requisitions and Requests for Price Quotes. These responses are useful for providing additional details when first evaluating and then making decisions related to purchases. - Inventory Tab of Purchasing and Inventory Company Settings Form
Use the Inventory tab to enable the Inventory feature of DPS and to enter inventory-related settings.
Parent Topic: Fields and Options