Set Purchase Order defaults for single creditors company

To enable to use of a single creditors company it is necessary to set the defaults in the Purchase Order module.

1.  Open the Purchase Orders module

2.  Select Maintenance – Defaults

3.  The bottom left hand corner shows the options for Inter-company suppliers on Purchase Orders

4.  If they allow Inter-company supplier on Purchase Orders box is unchecked then the supplier must exist within the company you are logged into.

5.  To allow for Inter-company supplier check this box and use the Default company drop down menu to select the Company with the suppliers set up.

6.  The checkbox Ask for Company on New Order will prompt for the Supplier Company every time the user attempts to process a new order

7.  Click on OK