This topic provides definitions for the Purchasing options in the Options Configuration window. To find a definition for a particular option, click the appropriate option in the alphabetical list below. When you are finished viewing a definition, click the Back button at the top of this window to return to the list.
Add/change user-defined Freight Policy Codes
Adv S/O Receiving – PO Generation Options
Adv S/O Receiving - Print Receipt Tickets?
Adv S/O Receiving - Receipt Ticket Includes
Adv S/O Receiving - Update POS Order Cost
Adv S/O Receiving Allocate Uncommited Receipts to BO's
Allow adding temporary serial #'s during receiving?
Allow cost to be marked as promo/temp cost
Allow entry of vendor's description in Inventory Maintenance Vendor tab
Allow up to a 10 character vendor PO#?
Allow User to Change/Delete Items Tied to Special Order
Always Enforce Order Multiple in Purchasing
Assign PO Numbers Automatically?
Change Future POs to Normal POs once they become current
Default days for Buyers List Cutoff Date
Default Grid for Receiving in E4W Purchasing
Default Next/Previous Method for WinPUR
Default posting area format in E4W Purchasing
Default receiving posting area format
Default store group for 'Copying store specific fields' in MVR
Display Add/Replace/New menu when item already on PO
Display ’PO Exceptions’ when recalling and displaying a PO
Display Suggested Order Info in Purchasing?
Display the market download and direct mail viewer in expanded format?
Display the PO create/maintain posting grid in expanded format?
Display warning if none of the item's vendors match the PO Vendor
Display warning when posting a discontinued item
Include UPC in WinPUR item lookup?
Keep vendor contacts the same in all stores?
Laser PO and Receiver format for L (lumber) type skus
MPO - Use Order Multiple when no match on PO's vendor
Number of Days Before Future PO Quantity Becomes Current
Print locations on Laser Receiver (RRP)
Print Pay to Vendor information on the P.O.
Put Special Order # in the Generated PO's Alt PO # field
Queued Suggested Order Report (RSO) uses same, or new PO #
RDI create defective purchase orders
Re-order when QOH is equal to Order Point
Receiving report (RRP) prints cancelled/deleted items
Receiving report (RRP) receives kit components
Rounding Rule to use for ordering multiple
Smart WinPUR item lookup by Sku, Mfg Part #, Alt Part #"
Store specific fields to copy to synchronize with other stores (MVR)
True Value apply broken carton charge to PO's created by RSO
True Value broken carton charge percent
Update 'Fill Rate' in MVR during receiving (with RRP-option F)?
Use item level PO Backorder flag in Purchasing & Receiving
Warn if Posting Alternate Part Number