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- Ext. Doc. No. Mandatory - select this option if enter external document no. in purchase documents is mandatory
- Default Qty. to Receive -
- select Remainder for allow system default the remaining qty to the field "Qty to receipt",
- select Blank for allow user to enter the field manually before post receipt
- Copy Comments - select the option for copy the comment from previous document to current document according to sales document flow.
- Igore Ignore Updated Addresses - specify copy address from purchase document to Vendor master if it changed in purchase document. By default, change is copied to the vendor card
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No Series Tab
Assign the numbering for customer vendor and sales purchase documents.
(Reference: Number Series)
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