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Setup Organizations Purchsing Options

po2 create new tag

Transaction Description

Purchasing Options

List of Fields

• Document Control
  • Price Tolerance (%)
  • Enforce Price Tolerance (%)
  • Price Tolerance Amount (USD)
  • Enforce Price Tolerance Amount
  • Enforce Full Lot Quantity
  • Display Disposition Messages
  • Receipt Close Point
  • Notify if Blanket PO exists
  • Cancel Requisitions
  • Enforce Buyer Name
  • SBI Buying Company Identifier
  • Enforce Supplier Hold
  • Output Format
  • Gapless Invoice Numbering
  • Maximum Attachment Size (in MB)
  • RFQ Required
  • Email Attachment Filename
• Document Defaults
  • Requisition Import Group-By
  • Internal Requisition Order Type
  • Internal Requisition Order Source
  • Receipt Close Tolerance (%)
  • Invoice Close Tolerance (%)
  • Quote Warning Delay
  • Line Type
  • Rate Type
  • Match Approval Level
  • Price Break Type
  • Price Type
  • Minimum Release Amount (USD)

Receipt Accounting

List of Fields

• Accrue Expense Items
• Accrue Inventory Items
• Automatic Offset Method
• Expense AP Accrual Account
• Document Numbering
  • Document
  • Entry
  • Type
  • Next Number
  • RFQ Number
  • Quotation Number
  • PO Number
  • Requisition Number
• Additional Information

Comments

Links

• Related: OraclePurchasing

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Collaborating Authors and Reviewers: DianeMcHugh