Purchasing system type

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

IGNORE-KIT-MASTER-VALIDATION

Allow purchasing of kit master bypassing validation

False - defaulted
When false, you can’t purchase the kit master product.
True - system allows you to purchase the kit master product. Ensure that the cost and product units are correct on the purchase receipt line.