Purchases & Payables Setup Table

List of Fields in the Table

In the Purchases & Payables Setup table, you can specify how you want the program to manage certain aspects of your purchases and payables.

Before you begin working with Purchases & Payables, you specify here the number series that will be used for vendors, purchase documents, and so on. You also specify here other options such as how you want to calculate and post discounts and whether you want to round invoices.