| Open Previous Non-Submitted Purchase Orders |
When starting a new purchase order for a specified vendor, any non-submitted purchase orders will be opened for additional items. |
| Purchase Order BCC Email Address |
Email address(es) to use by default in the BCC email field in Purchase Order Settings. If there is more than one, separate them by semi-colons (;). |
| Purchase Order Email Address |
The email address of the store when sending an email on a purchase order. |
| Purchase Order Most Recent Item Cost |
If set to True, The Edge will use the most recent cost for the vendor style in the purchase order. |
| Save Most Recent Purchase Order Settings |
If set to True, The Edge will save settings in Purchase Order Settings for future purchase orders. |
| Show Images by Default on Purchase Orders |
If set to True, item images will be shown on the Purchase Order window. |
| Show Images by Default on Receive Invoice |
If set to True, item images will be shown in the Receive Invoice window. |
| Use Recost for Items |
Use Recost for Purchase Order Items (if set to False, then Cost will be used). |