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| Code | Description | Default Value | |
|---|---|---|---|
| AUTO-CLOSE-PURCHASE-INVOICE-WHEN-POSTED | Auto close purchase invoice when posted | 1 | |
| CHECK-PRODUCTSITE-QUANTITIES-FOR-PURCHASE-RUN | Require a realtime productsite quantities for purchase run. | False | |
| 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 | |
| RECEIPT-LOCATION-BLANK-IF-ZERO-STOCK | Default a purchase receipt line's location to be blank if the primary product location has zero stock on hand. | False | |
| RECEIPT-LOCATION-SCANNING | Enable the location scanning feature when purchase receipting. | False | |
| RECEIPT-USING-DEFAULT-BUY-UNIT | Default a purchase receipt line's unit to the default buy unit for that product (rather than the order unit). | False | |
| REQUIRE-MANUAL-VALUE-ON-PURCHASE-INVOICE | Require a manual total to be specified on a purchase invoice for validation purposes. | True |
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