Purchase Management
GL Code
A general ledger account is a record that is used to sort, store, and summarize your organization's transactions by assigning a GL code for each entry in the account. You can select a GL code while making a purchase to track the necessary information ...
Cost Center
An individual department or a group of departments makes a cost center. Cost centers track expenses and manage budgets. You can associate a cost center with the purchase order while making a new purchase. Role Required: SDAdmin Add Cost Center Go to ...
Default Values
Configure default values to be populated in the new purchase order (PO) form. You can set default values such as the default currency, default tax rate, billing & shipping address, and terms & conditions of the purchase. Role Required: SDAdmin Go to ...