Define the purchase order settings Before you start to use the Purchasing module, you need to separately define the default settings and options used for requisitions and purchase orders. For more information, see the following links:Import, view, or delete advance shipment noticesDefine company standard settings for purchase ordersView, print, or export global receiving reportsAdd, modify, or delete purchase order typesAdd, modify, and delete shipping methods for purchase ordersAdd, modify, or delete payment terms for purchase ordersAdd, modify, or delete purchase order remarksAdd, modify, or delete top text items
