Settings concerned with the Purchase Orders Value Pack are located in the Stock module. To access them, use the [Select Module] button in the Master Control panel to enter the Stock module. Then, select 'Settings' from the File menu or click [Settings], also in the Master Control panel. The 'Settings' list opens, listing the settings to be found in the Stock module:

To work with a particular setting, double-click the relevant item in the list.

The settings belonging to the Purchase Orders Value Pack are described here. For descriptions of the other settings in the Stock module, please click here.

The Purchase Orders Value Pack also adds some options to the Purchase Invoice Settings setting in the Purchase Ledger.

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