Data Entry
Po Number Prefix: this is the prefix for Purchase Orders, PO- is a standard prefix.
Allow Custom Po Number: this check box indicates whether a custom PO number could be entered during data entry.
Duplicate Sku Behavior: Duplicate SKUs line behavior. There are three choices.
Allow - allows duplicates.
Prompt - will present a prompt warning of a duplicate.
Prevent - will error on attempt to create a duplicate.
Packsize Entry Type: data entry unit of measures (packs or eaches) for packsize control items.
Bulk Update Fields: comma separated list of fields that are available for 'Apply Field(s)' function in Purchase order list.
Notice: Click 'Save' to implement changes.
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