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Purchase Job Orders Parameters

The parameters of purchase orders allow for basic settings to manage correctly and according to the specific requests of each individual company.

Specific Fields​

  • Mandatory evasion: when set, and the user is on the header of the supplier order and switches to the Items tab, the Fulfillment from order form automatically opens, thus the user is required to fulfill the open orders for the specified supplier in the order.

  • Escaping of obligatory orders: when set, and items are entered in the Items tab, it checks that the item is present in an order from the selected supplier.

  • Fixed quantity: when set, the order cannot be fulfilled for a quantity greater than that entered in the order.

Specific Button​

Refresh: allows restoring the parameters to their initial values.