Purchasing setup for bills

Goal

Configure match mode, PO approval, and lead-time rules.

Steps

1. Enable purchasing.
2. Open Trade → Purchasing setup (purchasing.admin): 2-/3-way match, approval threshold, supplier lead time / block early receipt.
3. Assign purchasing.manage, purchasing.post, payments.manage.
4. Ensure tax codes used on bills are Purchases only or Both (not sales-only), with input-tax accounts mapped.

Related

• Tax codes