In the (LF) Screen
From the Master Menu, double-click 
.
The Keyop Menu opens. From the Keyop Menu, double-click 
. The Parameter Editor window
opens. Double-click Text Base Parameters. The text-based (L) Parameters
screen opens. In the Selection Code field, type F.
The (LF) Purchase Order Parameters screen opens.
The parameters set in this screen govern how your system handles procedures in Purchase Order Entry. Preset parameter options are provided for location 1 when you receive your system. This means that even if you make no changes to the fields in the (LF) screen, you can use the purchasing applications. However, you may determine that one or more of the preset options need to be changed to best suit the needs of your business, or you might need to set up additional locations.
You can set up separate parameters for each general ledger location (profit center). Begin by verifying whether the preset options for location 1 are suitable for your business needs. When you have set the parameters for location 1, set up separate parameters for each additional location that you run differently than location 1. If you do not set up separate parameters for a particular location, the parameters set for location 1 are used for that location.
Click the links below for more information.
Only Print P/O’s that have been ENDed
Only Update I-AUX on P/O’s that have been ENDed
Allow Adding on to P/O’s that have been ENDed
Always Display Unassigned P/O’s for Items on SHORT-BUY
When Ordering, Display Allocated Added into the On-Hand
Prompt for Using a Contract Cost on Purchase Orders
Prompt for Percent to Up Cost when Receiving
Allow Updating Wholesaler Cost if Vendor Matches
Split Lines on Partial Received Quantities
Update Average Cost at Release to On-Hand
Return to:
Setting (LF) Screen Parameters
Creating Short-Buy Purchase Orders
About Item Database Parameters
See also:
About the Stock Receipts Report
Printing the Stock Receipts Report