Navigate to Procurement & Sourcing -> Setup -> Procurement and sourcing parameters -> Default values -> Purchase type -> Set type as Purchase order/Journal/Returned orders. Refer the following screen print; More about Purchase order types Happy Learning!
When you create a purchase order, you must indicate which type of order it is. You can select one of the types that are mentioned here: Journal: This type of purchase order is used as draft. This type does not affect stock quantities and does not generate item transactions. The […]