The following setup options are available under "Purchasing":
| Field | Explanation |
|---|---|
| Purchase Pre-Order Order Type | "Purchase Pre-Order Order Type" specifies the pre-order order type in the purchase order. |
| Purchase Reorder Order Type | "Purchase Reorder Order Type" specifies the purchase order type in the purchase order. |
| Current ordering season | "Current order season" is maintained every year, e.g. semi-annually. |
| Filtering Empty Rows in Purchasing | Only lines with quantity are transferred to the posted documents. |
Mandatory fields in the purchase order
| Field | Explanation |
|---|---|
| Using Order Type (Variable) (Purchasing) | Purchase orders cannot be entered without an order type. |
| Adults. Check Goods Receipt Date in Purchase Order | "Adult. Check Goods Receipt Date in Purchase Order" ensures that no purchase orders without Exp. Goods receipt date. |
| Check order date in purchase order | Check Order Date in Purchase Order" specifies whether the order date is necessary in purchase orders. |
| Check Reason for Complaint in Purchasing Documents | In purchasing complaints, it is checked whether a reason for a complaint is stored in all lines, otherwise no cancellation can be made. |
