Use Assisted Setup

The Set up purchasing restrictions assisted setup will set up the Purchasing Restrictions Setup page.

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

2. In the Get started with apps from NIC Systems Inc group, select Set up purchasing restrictions.

   If you are asked if you want to run the assisted setup again, select Yes.

3. On the Purchasing Restrictions Setup Wizard page, select Next.

4. Populate the following fields:

   Field	Description
   Purchasing Restriction Nos.	Select the number series used to number purchasing restrictions.
   Use Default No. Series	Turn the toggle on to create and assign the number series that will be used to number purchasing restrictions. The default is PURRES and starts at PRR000001.
   Verify Quantity on Release	Turn the toggle on to verify that the purchase line quantity is not zero when releasing a document. This ensures documents are not released with lines that do not meet the purchasing restrictions.

5. Select Next.

6. Select Finish.