How to set up Purchase Order Configuration

1. Purchase Order Configuration

Path: Purchase Management > Settings section > Purchase Management

Here, you can configure product, shipping method, payment method, payment term and tax shipping:

• Product Config

Get products from: you have two options – All Store and Supplier. (Choose Supplier)

• Shipping Method

Enter the Name, choose Status (enable or disable). To remove one shipping method,

click on the Trash icon beside.

Click on Add to create one more shipping method

• Payment Method

• Payment Term

• Tax & Shipping

Here, you have two options:

(1) Apply Customer Tax: choose when you want to apply Customer Tax – Before Discount or After Discount (you MUST untick the box Use System Value)

(2) Use System value: tick it if you want to use default setting

2. Supplier Configuration

Path: Purchase Management > Settings section > Supplier Configuration

If you select Yes, the Manage Pricelist feature will be activated

3. Roles Configuration

You can use the Manage Roles feature to limit permissions on the Purchase Order