OneCore Setup
In OneCore Settings, it is possible to set some parameters that are needed to create and work with orders – see Nastavení OneCore_Setup . .
Purchase & Payables Setup
...
Order Numbers
The user manually enters the number series that will be used to number the item orders
For a description of the number sequence settings, see Nastavení Finance Setup .
Detailed Contract Statuses
...
For a description of Detailed Contract Statuses, see Detailní stavy smluv Detailed Contract Statuses
Report Selection - Purchase
...
For a detailed description, see Definice tiskových výstupů Printout Definition .
Supplier data
The user on the vendor (Operative leasing tab) sets/enters the following data for ordering items:
...