Use the purchase setup options to specify defaults, alter purchase order appearance and define what the system should do after specific actions.
Options include:
- Default cost price list (this should ALWAYS be in your base currency)
- Default order/credit statuses
- Show bundles on POs and emails
- Columns on purchase orders
- Switch on the ability to use price list discounts
To see what's available and change your settings go to Setup > Purchases Purchase Settings.
You will also find some settings that apply to both sales and purchases at Setup > Sales > Sales settings. These include:
- Display order and detail
- Automatic emailing
- Rounding on prices
