Select Setup>Billing
Set
the option Enable Purchase Orders to Yes
Set
the default tax rate
The percentage amount entered here is applied by default to all POs.
Enter the Company Details to be used on the PO
Home > Administrator Guide > Setup > Billing > Purchase Orders
Purchase Orders can simplify the tracking of where and when new Items are purchased or leased. This feature is not meant to replace an organization's original PO system, it is designed to easily link a specific PO number (and its associated vendor and date information) with an Item.
To enable Purchase Orders:
Select Setup>Billing
Set
the option Enable Purchase Orders to Yes
Set
the default tax rate
The percentage amount entered here is applied by default to all POs.
Enter the Company Details to be used on the PO
In Global Settings, select the preferred currency
Click Save.
A logo can be applied to system generated POs by adding the graphic within the Setup>Customize tab. (This option is only displayed when the Purchase Orders functionality is enabled within the Setup>Billing tab.)
The Purchase Order sub-menu option is made available within the Finance tab for Finance, Supervisor and Technician Users, when enabled.