You can set up financial rules related to payment authorization,
invoicing, and refund for purchase order.
About this task
To define financial
rules for a purchase order:
Procedure
- Navigate to the
Purchase Order Financial Rules screen. To navigate to the Purchase
Order Financial Rules screen, perform the following steps:
- Log on to Sterling Business Center as a system administrator.
- From the System Setup home page,
expand the Purchase Order menu, and then click Financial
Rules. The Purchase Order Financial Rules screen
is displayed.
- Select the Validate Charge Name check
box if the system must validate whether the charge name used for a
purchase order document already exists in the system or not, before
proceeding to payment collection.
- Click Save.