Purchase order

Graham Davies Updated by Graham Davies

Purchase order configuration options

Navigate to Axdata® > Tools > Setup > Document setup in the Modules menu. This setup extends the generic options and provides additional setup only enhancing the Purchase order.

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.

Document totals hide round-off toggles on/off the Round off section of the totals row.

Document totals hide discount toggles on/off the Discount section of the totals row.

Use item name shows the item name when on or by default the item description from the purchase order lines.

How did we do?

Sales packing slip

Project invoice