Menu Path: Control Panel > System Admin > EMP Configuration > Procurement
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EMP Configuration for Procurement is about adding or changing system's functions use in the Procurement operation. The functions in Procurement will change according to the change in EMP Configuration. |
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".
Purchasing Pricing Logic (PO/ GRN/ PR)
- The Purchasing Pricing Logic can be set default at this configuration. This affects the following documents; Purchase Order, GRN and Purchase Return
- Options include for Last Purchase Price, Minimum Purchase Price, Maximum Purchase Price, Minimum Selling Price and Zero Selling Price
Rounding option when adding item(Procurement)
No rounding : It will follow default value which is 12 decimal places
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If checkbox is not ticked, It will follow default value which is 12 decimal places.
SINV auto created when creating GRN and CM auto created when creating Purchase Return
- Tick to Disable the AUTO CREATE FUNCTION for Supplier Invoice from Direct Receiving Stock and Credit Memo from Purchase Return → does not effect intercompany transactions
- Click Submit
Send Email When Item Purchase Price Changes
To receive notification by email when the Purchase Price Change:
- Tick Enable
- Click Submit
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