Use this form to set up summary update parameters for purchase orders, receipts lists, packing slips, and invoices. You can use this form to group multiple purchase documents according to relevant criteria such as vendor account, and you can simultaneously update them.

Tasks that use this form

Post a purchase order

Note Note

and are permanent criteria and cannot be removed.


Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Set up summary update parameters for purchase orders.

Set up summary update parameters for receipts.

Set up summary update parameters for packing slips.

Set up summary update parameters for invoices.

Buttons

Tab

Description

Left arrow

Move the selected option from the Available column to the Selectedcolumn.

Right arrow

Move the selected option from the Selected column to the Availablecolumn.

Move the selected option in the Selectedcolumn up in the list.

Move the selected option in the Selectedcolumn down in the list.

See Also