The Purchasing administrator uses the Purchasing Configuration windows to enter settings that will be used throughout the Purchasing, Receiving, and Accounts Payable modules.
Purchasing Configuration has the following parts:
General — Use this tab to set over 40 configuration values
Shipping Destinations — Use this tab to enter addresses for the destinations to be printed on POs.
Element Restrictions — Use this tab to restrict the account codes used in Purchasing and Accounts Payable by excluding account codes with specified element values.
Purchase Orders — Use this tab to designate which copy is the original and to specify items that will print on the various PO copies.
A/P Warrants — Use this tab to specify margins and items that will print on the AP warrants.
Purchase Requisition — Use this tab to designate if you want requisitioners to be able to submit PRs without account codes.
Return to Purchasing Overview
Return to Purchase Requisitions Overview
Version
4.1 © 2020 - Harris School Solutions - All rights reserved