Purchases Preferences
Purchases Preferences allows
the System
Administrator to edit default settings. To
change the preferences, click Preferences in User
Info.

Check the Tax box and
enter the tax value to enable the tax calculation in purchases.
Check the Discount box
to enable the discount calculation in purchases. The discount will
entered automatically on purchases creation using the customer's
Discount value.
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Use the Purchases Prefix
field to enter the value that will be used as the prefix in the
Purchase order # field.
-
Use the Footer field to
enter an additional information that will be used as the footer in
printed purchase order forms.
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