Purchase Order Preferences
The preferences in the following table are found in Admin Console > Node Preferences > Purchasing > Purchase Orders. These preferences apply to purchase orders only.
|Default PO Type||Select the default PO Type: drop-ship or marked-for. You can change the type when making a new PO.|
|Allow negative quantities on POs||If selected, items on POs can have a negative Doc Qty. This is typically used when returning merchandise.|
|Allow receiving against PO after cancel date||If selected, a user can create a voucher that references a PO that is past its Cancel Date.|
|Order by cases only||This preferences applies to items that are sold by the case or individually. If selected, users must order whole case quantities when ordering; partial cases are not allowed.|
|Case rounding method||Select the type of rounding that should be performed: Up, Down, or None.|
Purchasing > Purchase Orders Preferences