Fields and Options
Use the Purchasing and Inventory System Settings, Purchasing and Inventory Company Settings, Items Master forms, and Purchasing Alerts to configure purchasing and inventory.
- Related Topics:
- Purchasing and Inventory System Settings Form
Use the Purchasing and Inventory System Settings form to establish item categories, units of measure, purchase order change and cancellation reason codes, and inventory settings. - 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. - Purchasing Alerts Form
Use this form to set up alerts for various purchasing actions. - Items Form or Dialog Box
Use the Items form or dialog box in the browser application to set up purchasing and inventory items for use in the Purchasing and Inventory applications. - Final PO Alert Configuration Dialog Box
Use the Final PO dialog box to specify who receives Final PO alerts. - Purchase Orders Buyer Alert Configuration Dialog Box
If you do not use an approval workflow for approving purchase orders, use this dialog box to enable and configure alerts to be sent when a purchase order is submitted, at which time its status becomes Approved. - Purchase Orders Rejected Alert Configuration Dialog Box
If you do not use an approval workflow for approving purchase orders, use this dialog box to enable and configure alerts to be sent when a purchase order is rejected. - Purchasing Price Quote Buyer Alert Configuration Dialog Box
If you do not use an approval workflow for approving request for price quotes, use this dialog box to enable and configure alerts to be sent when a request for price quote has been submitted, at which time its status becomes Approved. - Purchasing Price Quote Rejected Alert Configuration Dialog Box
If you do not use an approval workflow for approving request for price quotes, use this dialog box to enable and configure alerts to be sent when a request for price quote is rejected. - PO Receiving Alert Configuration Dialog Box
Receiving alerts are generated when goods are received. This alert applies when you use an approval workflow to approve purchase orders or not. - Requisitions Buyer Alert Configuration Dialog Box
If you do not use an approval workflow for approving purchase requisitions, use this dialog box to enable and configure alerts to be sent when a purchase requisition is submitted, at which time its status becomes Approved. - Purchasing Requisitions Rejected Alert Configuration Dialog Box
If you do not use an approval workflow for approving purchase requisitions, use this dialog box to enable and configure alerts to be sent when a purchase requisition is rejected.
Parent Topic: Purchasing and Inventory Settings (Desktop)