InterConnect for Macola Purchase Order Settings
Use the PO Settings page to define settings for purchase orders. You must have the Administrator role to change these settings.
- In Exact Synergy Enterprise, navigate to InterConnect, Setup.
- Under the Back office: Macola Progression heading, click Purchasing.
This opens the Progression: PO Settings page.
- Use the table below for information when making the quote and order settings.
- Click Save to save the quote and order settings.
| Option |
Description |
| Division |
| Division |
Select the back office company to use with the InterConnect quotes. The only options available to choose are the divisions set up on the InterConnect: Divisions page. |
| General |
| Purchase Agent: Active |
Select this check box to enable the Purchase Agent page. The link for this is on the Purchasing Reports page. |
| Receiving |
| Active |
Select this check box to enable the purchase order receiving function in InterConnect. If this check box is cleared, you will not be able to receive purchase orders in InterConnect. |
| Prevent: Over Receive |
To prevent users from entering a received amount that is more than the amount ordered, select this check box. If this check box is cleared, users can receive more than ordered, even if there is a password set in the back office for the quantity exceeding the purchase order quantity ordered. |
| Require: Packing Slip |
To require packing slip information, select this check box. This makes the Packing Slip field on the PO Receive page required. |
InterConnect for Macola Introduction and Document Index
| Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
21.460.301 |
| Assortment: |
Exact Synergy Enterprise
|
Date: |
28-02-2011 |
| Release: |
|
Attachment: |
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| Disclaimer |