Company Variable 51: Method by Which Purchase Orders Are Settled

Use this Company Variable to determine how Purchase Orders should be settled.

You can select any of the following methods for this setting:

• 1 - Automatically settled: When this method is selected, WorkBook automatically sets the status of Purchase Orders to 80 - Settled once the tolerance settings identified in Company Variable 3 and 4 are met.
• 2 - Manually settled: When this method is selected, Purchase Orders are not automatically settled and users are required to manually change all Purchase Order statuses.

The default value for this Company Variable is 1 - Automatically settled.

It may be necessary to perform a refresh when modifying Company Variable values.