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.
| Preference | Description |
|---|---|
| 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
