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.

  1. Allow - allows duplicates.

  2. Prompt - will present a prompt warning of a duplicate.

  3. 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.