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
- The Purchasing Pricing Logic can be set default at this configuration. This affects the following documents; PO, GRN and PR.
- Options include for Last Purchase Price, Minimum Purchase Price, Maximum Purchase Price, Minimum Selling Price and Zero Selling Price.
Checking In Minimum and Maximum Purchase Price
Send Email When Item Purchase Price Changes
Set Rss Imported Items Price To Zero By Default
Can Paritially Create GRN By PO
Batch Code auto generate with GRN
Default price for GL Code Type Item
Rounding option when adding item(Procurement)
No rounding : It will follow default value which is 12 decimal places
0 : No decimal
2 : 2 decimal places
3 : 3 decimal places
4 : 4 decimal places
6 : 6 decimal places
12 : 12 decimal places
If checkbox is not ticked, It will follow default value which is 12 decimal places