There are multiple additional settings related to Purchase Orders section. Please follow the steps below to review their functions and review the steps on how to edit them:
1. Login to SalesVu.com
2. Click on 'Inventory' tab on the left-hand side menu
3. Click on 'Purchase Orders'
4. Click on 'v' drop-down arrow at the right top > click on 'Settings'
Description of each setting:
Create expense on receiving of purchase order? - system will create an expense under 'Profit and Loss report' under the 'Accounting' tab automatically when this setting is enabled
Hide system generated purchase orders? - When importing inventory quantity or editing quantity under the 'View/Adjust' tab, system will create purchase orders automatically for increased quantities of products. When this setting enabled, we don't show system generated POs under the 'Purchase Orders' section
Search by purchase order name? - when enabled, you can search by purchase order names under the 'More Filters' tab
Show vendor item number? - when enabled, system will show 'Vendor item #' under the 'Purchase Orders' section
Allow cost price till 4 decimal place - when enabled cost price of items can be registered up to 4 decimal numbers