Slide
notes: If the Delegated Purchasing schema will be used, then we need to set
the DDP Operating Parameters.
Slide 2
Slide
notes:
Slide 3
Slide
notes:
Slide 4
Slide
notes: DDP Purchase Order Numbers always start with 'DDP' and we can
control the next number in the series to be issued, usually starting at 1.
Slide 5
Slide
notes:
Slide 6
Slide
notes: We may optionally control Cost Allocation to Ledger Accounts, and
similarly with Jobs.
Slide 7
Slide
notes:
Slide 8
Slide
notes: The Help explains.
Slide 9
Slide
notes:
Slide 10
Slide
notes:
Slide 11
Slide
notes:
Slide 12
Slide
notes: Manual Order numbers are only used in a recovery situation where we
need to re-produce the same Order Numbers to Suppliers as we have issued
before.
Slide 13
Slide
notes:
Slide 14
Slide
notes: The Help explains.
Slide 15
Slide
notes:
Slide 16
Slide
notes:
Slide 17
Slide
notes: And we need to select a default Job Cost Type for Job charges.
