Settings in Purchasing

It consists of 2 menus:
- Purchase Settings
- Purchase Types
Purchase Settings

- Is used to set the operation of the Purchase Order.
- Auto-copy purchase orders to goods receipt : Create Goods Receipt after Confirm Purchase Order Automatically
- Auto-copy purchase orders to supplier invoice : Create Supplier Invoice After Confirm Purchase Order Automatically
- Auto-combine purchase order : Combine Purchase Order when the same Supplier and Delivery Date are the same.