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The Purchase Order preference window is where to configure defaults related to purchase orders.

Form Access

  • From the main menu, click Edit > Preferences, or

  • From the toolbar, click the Preferences button.

Field & Button Definitions

  • Limit PO Amount – When ticked, sets an upper limit on the amount any single purchase order can be written.  Specify the upper limit amount in the “PO Limit” field.

Related Topics

Preferences – Overview
Purchase Orders – New PO
Employee – New Employee Setup