This section describes the Purchase Orders sub-tab.
Copy to Come
| Field | Description |
|---|
| Purch. Order No.
|
|
|
|
|
| Enterprise
|
In this field, you can specify an enterprise. When you create a purchase order manually, Maconomy suggests the value for this field from the vendor information card, but you can select another. This field is used when deriving a G/L tax code from G/L tax tables.
|
| You maintain enterprises in the
Enterprises field in the Popup Fields single dialog workspace under the Set-Up module.
|
| Segment
|
In this field, you can specify a segment. When you create a purchase order manually, Maconomy suggests the value for this field from the vendor information card, but you can select another. This field is used when deriving a G/L tax code from G/L tax tables.
|
| You maintain segments in the
Segments field in the Popup Fields single dialog workspace under the Set-Up module.
|
| Area
|
In this field, you can specify an area. When you create a purchase order manually, Maconomy suggests the value for this field from the vendor information card, but you can select another. This field is used when deriving a G/L tax code from G/L tax tables.
|
| You maintain areas in the
Area field in the Popup Fields single dialog workspace under the Set-Up module.
|
|
|
|
