Purchases & Payables Setup Window
Specifies how you want the program to manage certain aspects of your purchases & payables.
On the General FastTab you specify options such as how you want to calculate and post discounts and whether you want to round invoices.
On the Numbering FastTab you must specify the number series that will be used for vendors, purchase documents, and so on.
Tip
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See Also
Reference
Other Resources
How to: Select a Principle for Posting Purchase Discounts
How to: Enable the Invoice Rounding Function
How to: Allow for Application of Vendor Ledger Entries in Different Currencies