To open the Settings: Purchasing and Warehouses form, go to: Administration > Settings > Purchasing and Warehouses.
Note. Any changes made on this form are applied immediately.
Use the settings on this form to configure the Purchasing and Warehouses modules.
The Settings: Purchasing and Warehouses form
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Setting | Description |
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Default Purchasing Payment Terms | This option is available if the Enable Payment Terms option is selected on the Administration > Settings > General Settings form. The selected purchasing payment terms will be used as the default payment terms for documents in the Purchases module. As the default terms, you can select the payment terms that are used more often or by most suppliers. |
Use Additional Purchase Price Factor | In this field, you can select an additional price factor that is used by suppliers for their prices from the following options:
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