ZigaForm version 5.3.5

Preferences – Purchase Orders

By |2021-07-26T06:43:33-05:00March 23rd, 2018|Comments Off on Preferences – Purchase Orders
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Introduction

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

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HVAC Electrical Plumbing Software

Aptora delivers a true All-In-One services software solution including CRM, accounting, payroll, inventory, vendors, sales, marketing, dispatch, flat rate pricing, and more. NO 3rd party plugins or integrations required. Created by contractors for contractors, we know what it takes to grow your services-based businesses.

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