Purchase/Contract Configurations
You need to configure the purchase/contract configurations before creating a Purchase Order and Contract. The Purchase/Contract Configurations are,
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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. -
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.