Buying · Guide 282 of 624
Buying settings
Buying Settings decide how purchase documents behave in RockifyERP, such as whether a purchase order is required before a receipt or invoice.
How to do it in RockifyERP
- Search for Buying Settings.
- Set the supplier naming method and default supplier group and price list.
- Choose whether purchase orders and receipts are required before invoices.
- Save.
Tip: Requiring a purchase order stops unapproved spending.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.