Turning on purchase ordersNot available in ajeraCore or ajeraCore + add-onsTo turn on purchase orders
Multi-company only: To override the auto-increment in company preferences to auto-increment by company, from > Setup menu, click Company > Companies > General tab and select Auto-increment purchase order numbers.
Multi-company only: To override the last purchase order number used by company, from > Setup menu, click Company > Companies > General tab and select Last purchase order number used.
This allows who ever is assigned to the role to approve the purchase order.
Navigate to the tab to edit security.
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