Options
Form — Processing Tab
This tab lets you:
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Select a default rate type if your Purchase Orders system uses multicurrency accounting.
See Using multicurrency accounting in Purchase Orders.
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Change settings that determine whether you can order non-inventory items, keep transaction history, and use a default template.
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Specify the default cost type to display for item costs on transactions.
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If you do not use inventory control, you can also change settings for the item lists that you keep for Purchase Orders: whether you allow fractional quantities, the weight unit of measure, and whether you cost items during posting or during day-end processing.
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Select settings that determine whether to keep purchase history and statistics and the type of year and period by which you accumulate the history and statistics.
For information about another tab on the Options form, choose the corresponding link:
Changing option selections
At any time, you can change your choices for all Processing options you can select on this tab.
See also