Menu Path: Control Panel > System Admin > EMP Configuration > Procurement
PO has to be approved before converting to GRN
If the user requires PO to be approved before it is being converted to GRN, the user should click on "enable".Purchase Order Type Option
Purchasing Pricing Logic (PO/ GRN/ PR)
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- The Purchasing Pricing Logic can be set default at this configuration. This affects the following documents;
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- Purchase Order, GRN and
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- Purchase Return
- Options include for Last Purchase Price, Minimum Purchase Price, Maximum Purchase Price, Minimum Selling Price and Zero Selling
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Checking In Minimum and Maximum Purchase Price
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- Price
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Set Rss Imported Items Price To Zero By Default
Can Paritially Create GRN By PO
Batch Code auto generate with GRN
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Rounding option when adding item(Procurement)
No rounding : It will follow default value which is 12 decimal places
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