Purchase Setting

Implementation Updated by Implementation

Purchase setting

Purchase setting refers to a methodology of setting to turn on additional features in Purchase.In Material Management, purchase settings play a fundamental role in ensuring customer satisfaction.It provides additional features in purchasing process which makes this process smooth and save extra efforts.

Steps to be performed for Purchase settings

1. Go to Material Management.

2. Now, click on Purchase.

3. Click on Purchase setting.

4. Following screen will open.

5. Select Invoice type as required.

6. Turn on the settings that you required.

7. Next, For Purchase Pricing setting > Go to Purchase pricing as shown below.

8. Following screen will open.

9. Select Purchase Type and Turn on settings that you required.

10. Now, click on save and continue to save changes.

How did we do?

Purchase Report

Purchase invoice

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