| Code | Description | Default Value |
|---|---|---|
| FILTER-PRODUCTS-FOR-CURRENT-SUPPLIER | Filter the products on a purchase order to only show those for the currently selected supplier. | True |
| MAXIMUM-LINE-PRICE-VARIANCE-PERCENT | Maximum line price variance percent | |
| MIN-MAX | Min/Max Reordering System Enabled | 0 |
| PURCHASE-INVOICE-OPEN-ITEM-COMMENT | Property name of purchase invoice [Site, PurchaseOrderTransactionNumber, |
| PurchaseReceiptTransactionNumber, Notes] going to store in open item comment | Site | |
| REQUIRE-MANUAL-VALUE-ON-PURCHASE-INVOICE | Require a manual total to be specified on a purchase invoice for validation purposes. | True |