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".
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
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