Preferences – Purchase Orders

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