PO - Configuration
Do not allow duplicate items in Purchase OrderDo Not Allow Blank RateValidation DaysCarry Forward SizesAlways Pick Rates from Item MasterDo Not Show Item Code List while entering Item CodeRetrieve Valid Purchase Indent OnlyPick Supplier + Item Wise RatesShow Sale for Last No of DaysOrder Quantity FormulaRetrieve Header Details while Retrieving Purchase Indent in PODisplay Message if Item has Already been OrderedLot Code Pre-FixRequired FieldsShortages RetrievalShow Last Scheme for each ItemDo not update rates if the exchange rate is changed.Do not allow Rate AboveAllow Entry of MRP in Purchase OrderDo not allow duplicate Order No. for Same SupplierDo Not Allow Entry without Lot NumberItem Display OrderMove PO Number to Lot NumberAllow Retrieval of One Purchase Indent Per OrderPick Last MRP from Lot MasterSpecify Item Groups for FilterDo not allow PO creation without IndentDo not allow Modification in PO created from IndentItem Code AsDefault Godowns For StockDefault Account GroupsDo not allow printing of Un-Approved DocumentsPick Department Auto where Employee is ChosenAllow Quantity Increase in Case of Retrieved PI / Job OrderPrice List Selection MandatoryMove Job Order Lot Number in PO Lot Number (Job Order based PO)Do not allow PO creation without Job OrderC/F Item Wise RemarksPrompt Item Selection before Purchase Indent RetrievalFilter Purchase Indents Retrieval on basis of DepartmentDo not filter Purchase Indents/Job Order Retrieval on basis of SupplierDefault Lot NumberDo not divide Rates with Exchange RateDo not allow edit rate if goods received against POMultiple Price List Rates