Settings - Purchase Orders / Invoices

The Purchase Order/Invoice module settings and parameters may be customized and configured by an authorized user with the proper Access Control Level (ACL).

1. Navigate to the Settings Module.
2. Choose the Context within which you wish to modify the Contacts settings.
   
   • Overall - contains the organization’s default parameters and settings
   • Area - contains parameters and settings specific to a certain area/region
   • Project - contains parameters and settings unique to a project
3. Navigate to the Purchase Orders/ Invoice section, and click Edit within the Purchase Orders/ Invoice line.

4. The Purchase Order/ Invoice Settings screen consist of the following sections:

• • Document Parameters
  • Cost Account Types
  • Notifications
  • Workflow
  • Other Information
  • Mandatory Fields - Purchase Order / Invoice