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 ordersGlobal receiving reportsManage purchase order typesManage shipping methods for purchase ordersManage payment terms for purchase ordersManage purchase order remarksManage top text items for purchase orders
