Purchase Order Module defaults

Purchase Order Module defaults


The configuration set here in the Module defaults can be enabled/disabled or chosen.

from the list of values available as per the convenience of the Company or

practice which they follow currently to ease the process /functionality.

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  1. PO Phone Number: fill in if number is different than your "system" number.
  2. PO Fax Number: fill in if number is different than your "system" number.
  3. Input Date:
  4. FOB:
  5. Ship Via:
  6. Buyer:
  7. Confirm To:
  8. Terms:
  9. UOM:
  10. Trim Allowed:
  11. Gage Type:
  12. Processing PO Style:
  13. Show Sub Totals:
  14. Show Location File:
  15. Default Currency:
  1. Apply Sales Tax:
  1. Sales Tax Rate:
  2. Apply Material Tax:
  3. Material Tax Rate:
  4. Get Location and Plant Location
  5. Fast Receiver Defaults:
  6. Use PO Approval
  7. Print Production Report Defaults:
  8. Use Long Product Names:
  9. Prompt With Ship-To Info:
  10. Show Receiver Screen on Material PO:
  11. Print Receiver Report:
  12. Cuts Require a Sales Order:
  13. Remove Reserve Cust from Deleted Slit:
  14. Calc Theo Wgt Automatically     

Instructions:

These are standardized instructions to be followed by the Vendors if the PO type is of the Category 
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Disclaimer:


Will print on the bottom of all PO’s.


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Ship To 


Email Template

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