Knowledge Base
General Settings Configuration Guide
Purchase Module – General Settings Configuration Guide Overview The Purchase – General Settings page allows administrators to configure key settings for the Purchase module, including number prefixes, automatic numbering sequences, shipping details, and default content for various purchase documents. Proper configuration ensures consistent document formatting, efficient purchase order tracking, and...
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Purchase Module – Option Settings Configuration Guide Overview The Purchase – Option Settings page allows system administrators to enable or disable various optional features that control how the purchase module behaves. These settings provide flexibility in managing quotations, purchase requests, tax display, document numbering, and vendor interactions through the vendor...
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Purchase Module – Unit Settings Configuration Guide Overview The Unit Settings feature in the Purchase Module allows administrators to define and manage measurement units used throughout the procurement process. Units such as pieces (pcs), kilograms (kg), or meters (m) standardize how item quantities are displayed and processed, ensuring consistency and...
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