Configuration

OBJECTIVE

The Configuration option is used to configure the various options available in the Purchasing module. They are also used to determine which general ledger accounts maestro* refers to when performing certain operations and for defining the format related to forms for orders, contracts, sub-contracts and change orders. Other selections may be added, such as payment approvals, actions required when items are received and the number of characters in descriptions, etc.

 

PREREQUISITEs

 

Steps

 

maestro* > Purchasing > Maintenance > Purchasing > Configuration

maestro* > Purchasing > Maintenance > Suppliers > Configuration

 

Enter configurations

  1. section in the menu on the left.
  1. section in the menu on the left.
  1. section in the menu on the left.
  1. section in the menu on the left.
  1. section in the menu on the left.
  1. section in the menu on the left.
  1. section in the menu on the left.
  1. section in the menu on the left.
  1. section in the menu on the left.
  1. section in the menu on the left:
  1. section in the menu on the left:
  1. section in the menu on the left:
  1. section in the menu on the left:
  1. Click Save.

 

See also

 

Last modification: March 18, 2025