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