Applying Settings

This section outlines tasks related applying settings including purchasing document details, approvals, invoices, delivery addresses and budget settings.

• Making a Delivery Address Mandatory in Purchasing Documents

• Setting the Default VAT Code for Purchasing Documents

• Setting How Discounts are Calculated

• Renaming Purchasing Document Field Labels

• Adding New Approval Cancel or Reject Reasons

• Setting Authorised Documents to be Posted to Books

• Setting up Invoices

• Setting up Prepayment Invoices

• Adding a New Delivery Address to IRIS Purchasing

• Enabling the Edit Document Function

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