Default Location for Purchase Orders

Select a location to associate with Purchase Orders by default. You can change the location on Purchase Orders you enter as required.

1. Go to the Setup drop down

2.  Click Accounting

3. Select Accounting Preferences

PO 1

4. Select the Order Management sub tab and scroll down to Purchasing, using the drop down provided select the Default Location for Purchase Orders

5. Click Save

PO 2

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