11. Setup

11. Setup
	Chapter 4. Purchase Module

11. Setup

11.1. Configure

11.1.1. Configure Purchase

11.2. Accounting Mappings

11.2.1. Payables Assignments
11.2.2. Expense Categories

11.3. Master Information

11.3.1. Planner Codes
11.3.2. Purchase Types
11.3.3. Reject Codes
11.3.4. Terms
11.3.5. Vendor Types

This is the setup section for the Purchase module. The following Purchase module setup tasks are described in this section:

Configuration
Account mappings
Master information


10.3. Assign Items to Planner Code by Class Code		11.1. Configure