Setup

Following is a sample of the Setup folder within the Purchase Orders module. The Setup subfolder contains all the functions for setting the system parameters for creating the Purchase Order Process such as current general ledger accounting period, post restrictions and records the last purchase order or receipt generated, etc.

You can print hard copy listings or reports on the items contained in this folder. Reports are available under the Reports folder.

For further help, tips and hints on navigating through the software, please view the Navigation pages.

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