Tabs of the Configure Purchasing Settings Screen
The Configure Purchasing Settings screen has the following tabs: PO Status and Change Order Controls.
- Related Topics:
- PO Status Tab
Use the PO Status tab to set/assign the purchase order status. - Change Order Controls Tab
Use the Change Order Controls tab to control purchase order modifications by enforcing the editability of certain fields to require change order when the purchase order is in an Open status. - Vendor Suggestion Criteria Tab
Use this tab to configure and maintain the scoring setup, including criteria, weight assignments, and performance thresholds that the vendor suggestion applies when scoring and ranking vendors during request for quote recommendations. - Audit Readiness Setup Tab
Use this tab to set the audit readiness criteria, and allow procurement/compliance managers to define the rules, thresholds, and monitoring settings to enforce to check for Contractor Purchasing System Review (CPSR) audit readiness review.
Parent Topic: Configure Purchasing Settings