Concepts Tasks Settings **Purchase Management Settings Contents Purchase Order Creation Rules **Setting up Policies for Adding Demand to Purchase Orders Setting up Purchasing Delivery and Expediting Rules **Setting Options for Printing, Emailing, and Faxing Purchase Orders Setting up Extra Charges Setting up FOB Points Setting up Freight Terms Setting up Payment Terms Setting up Purchasing Priorities Setting up Shipping Modes Setting Numbering Formats for Purchasing Documents This topic describes the purchase management settings. You must enter these settings before you can begin creating and working with purchase orders. Settings shown with two asterisks (**) are mandatory when using procurement features. The other settings are optional.
