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The settings in this section are used in the Sales and Purchasing modules.
Setting | Description |
|---|---|
Order Management | Select this option if your company's document workflow includes purchase and sales orders. Enabling this functionality allows you to set up stock reservation for orders. Note. If there are any purchase or customer orders in the system, you cannot turn off this functionality. |
Enable Payment Terms | Select this option if you need to use multiple payment terms for customers as well as for suppliers. If the check box is cleared, payment terms are not available. |
Contract and Credit Limits | Select this option to be able to set the limits for total sales and purchases in company contracts or total credit limits. |
Enable Long-Term Credits and Loans | With this option selected, you will be able to account for loans received and issued. The following transaction types are added in the Money module for outgoing payments: Loan Issued, Loan Payment; and for incoming payments: Loan Received, Loan Payment. |
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