Table of Contents

Set Up Purchasing Restrictions

You need to set up the parameters that define how the Purchasing Restrictions app works.

This page can also be set up from the Set up Purchasing restrictions assisted setup.

  1. Choose the icon, enter Purchasing Restrictions Setup, and then choose the related link.

  2. On the Purchasing Restrictions Setup page, populate the following fields:

    Field Description
    Verify Quantity on Release

    Turn the toggle on to verify that the purchasing line quantity is not zero when releasing a document.

    This ensures documents are not released with lines that do not meet the purchasing restrictions.
    Purchasing Restriction Nos.

    Select the number series used to number purchasing restrictions.

    If the Use Default No. Series toggle was turned on during the assisted setup, the number series is PURRES.