Cepheo Advanced Ledger Import
Cepheo Business Documents
Document examples
Business Documents configuration
General for all documents
Sales order configuration
Sales invoice
Sales packing slip
Purchase order
Project invoice
Quotation
Interest note
Work report
Dynamic payment information
Release notes Cepheo Business Documents
Cepheo Currency Import
Cepheo Engineering
Cepheo Engineering - Functional overview
Engineering setup
Engineering parameters
Engineering global parameteres
Change notification parameters
Classification Codes Setup
Item property setup
Manufacturer Setup
Material Quality Setup
Product setup
Spare Parts Setup
Released Item Setup
How to use Engineering
Release overview Engineering
Cepheo Expense Extension
Cepheo Expense Power App
Cepheo Foundation
HowTo
License overview
Model upload
Business events
Release overview Foundation
Release notes Foundation
Base.2022.11.2.21
Base.2022.8.2.19
Base.2022.8.2.16
Base.2022.8.2.15
Base.2022.2.2.11
Base.2022.2.2.10
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Cepheo Human Resources Extension
Setup Human Resources Extension
Use Human Resources Extension
Release notes Human Resources Extension
What is Human Resources Extension
Cepheo Installation
Setup Installation
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Release overview Installation
Cepheo MVA-melding
MVA Setup
MVA Reporting
Step 4: Reporting
Step 4 | Section 1: Tax reports
Step 4 | Section 2: Standard tax codes
Step 4 | Section 3: Tax specifications
Step 4 | Section 4: Report remark
MVA Multicompany setup
MVA Intercompany setup
MVA Intercompany Tax report
Cepheo SAF-T reporting
Cepheo Sales Integration
Cepheo Shipment Booking
Shipment booking setup
Shipment booking external values
Transform addresses, senders and recipients to address quick ID's
Transform label
Transform carrier information
Transform country, state and county
Transform currency code
Transform print favorite
Transform shipment payer account
Transform container types
Transform shipment booking status
Transform security group
Shipment booking parameters
Document transformations
Shipment booking senders
Shipment booking labels
Shipment booking print favorites
Shipment booking security group (nShift Delivery)
Carrier container type
Shipment booking cost rule
Import Carrier setup
Setup of carriers
Shipment booking Sender
Shipment booking app setup
How to use Shipment booking
Notification contacts
Consolidate shipment bookings from Create Shipment booking dialog
Maintain content lines on a Container on a Shipment booking
Release overview Shipment booking
Cepheo Subscription
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Cepheo Timesheet Extension
Purchase order
Updated by Graham Davies
Purchase order configuration options
Navigate to Cepheo® > Business Documents > Setup > Document setup in the Modules menu. This setup extends the generic options and provides additional setup only enhancing the Purchase order.
Purchase order header
Requester will display the name of the requester.
Orderer will display the name of the orderer.
Purchase order line
Use item name shows the item name when on or by default the item description from the purchase order lines.
Price unit, in certain instances the price unit is more than 1 and this needs to be reflected on the purchase order.
Sales tax group will display the sales tax group of each row.
Document totals
Hide charges toggles on/off the Charges section of the totals row. If you never use the charges functionality then you can now remove the column.
Hide round-off toggles on/off the Round off section of the totals row.
Hide discount toggles on/off the Discount section of the totals row.
Document signature will display a default signature image on the purchase order, this is positioned under the Advanced notes and Form notes which are standard document text features. Design your signature image to 40mm x 16mm and use the change button to import it.