Purchase/Contract Configurations 

Under this section, you can configure the attributes related to Purchase and Contracts such as:

• Purchase - Additional Fields 
  Require Additional Fields while creating a Purchase Order? This configuration provides option to add text, numeric, date/time and cost fields.

• Purchase Default Values 
  Set default values to be populated in the New Purchase Order form.

• Cost Center 
  The Business Units are budgeted and tracked for the cost, income and allocation.

• GL Code 
  Add General Ledger Codes that can be associated with the Purchase Order.

• Currency
  Add Currencies that can be associated with the Purchase Order.

• Contract Additional Fields 
  Require Additional Fields while creating a contract ? This configuration provides option to add text, numeric and date/time. 

• Notification Rules 
  Notify Technicians of an Overdue Purchase Order or when the lease period of the asset is about to expire.