Knowledge

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Step 1. Go to Settings menu under Purchase module from the left sidebar.
Step 2. Select Purchase Options menu
Not creating Purchase request, Quotation: If you enable this setting, the Quotation field is hidden in the Add purchase order page.
Load items by vendor: If you enable this setting, when creating a purchase order or quotation, the items will load according to the selected vendor. Conversely, if this setting is not enabled, all existing items will be displayed.
Only show prefix & number on Purchase order number field: If you enable this setting, the Purchase order number field consists of 3 components: prefix - number - vendor code. If you do not enable this setting, the Purchase order number field includes the following components: prefix - number - month - year - vendor code
Show TAX per item: show tax column in PDF, Purchase Order detail and Quotation detail.