Purchasing system type

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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