Company Variable Grouping: Job Purchase Order
Use the Company Variables in this grouping to control the settings that affect how job Purchase Orders are handled for a company in WorkBook.
Using these Company Variables, you can control the tolerance percentage amount that must be met for Purchase Order settlement, identify the standard VAT rate that should be used when creating new Purchase Orders, determine if Price Quote lines can be used multiple times in creating Purchase Orders, and so on.
- Related Topics:
- Company Variable 2: If Creditor Invoice Is Linked to a PO, Set the Creditor Invoice Status That Will Trigger
Use this Company Variable to determine the creditor invoice status that will trigger specific actions on the Purchase Order. - Company Variable 3: Automatic Settlement Tolerance Percentage Check for Automatic Purchase Order Settlement
Use this Company Variable to determine the threshold percentage amount that a Purchase Order must meet to be settled automatically. - Company Variable 4: Automatic Settlement: Tolerance Amount Check for Automatic Purchase Order Settlement
Use this Company Variable to determine the threshold amount that a Purchase Order must meet to be settled automatically. - Company Variable 22: Create New PO, Show VAT/GST/Sales Tax Rate
Use this Company Variable to determine if the VAT, GST, or Sales Tax rates should be displayed when creating new Purchase Orders. - Company Variable 23: Create New PO, Append Standard VAT/GST/Sales Tax %
Use this Company Variable to determine the standard VAT, GST, or Sales Tax rate that should be used when creating new Purchase Orders. - Company Variable 35: Limit Suppliers to Only Include Suppliers That Are Linked to Active Creditors
Use this Company Variable to determine if the list of suppliers should only include those that are linked to active creditors. - Company Variable 51: Method by Which Purchase Orders Are Settled
Use this Company Variable to determine how Purchase Orders should be settled. - Company Variable 54: Allow Price Quote Lines to Be Used Multiple Times in Creating Purchase Orders
Use this Company Variable to determine if Price Quote lines can be used multiple times in creating Purchase Orders. - Company Variable 55: In What Status(es) Do Price Quotes Count Towards Budget for Purchase Orders on a Job
Use this Company Variable to determine the status at which a Price Quote is considered as part of a job's Purchase Order budget.
Parent Topic: Descriptions