E: Default Overrides

Appendix E: Default Overrides

The following section defines the order in which some of the default settings are selected by PECOS P2P. For a detailed description as to how these settings are created please refer to the appropriate chapter in this manual.
Requisition Accounting Default
Tax Treatment (VAT Code) Default
Delivery Address
3-Way Matching
Order Matching Tolerances
Delivery Date Default
External Order Processing
Change Order Format