PECOS Admin » 99. Appendices » E: Default Overrides

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

Navigation


P2P  Overview

P2P  Procurement

P2P  Admin

P2P  Approvals

P2P  Reports

P2P  Mobile

P2P  Documents

Using Online Help


Selective Export


© 2021 Elcom International, Inc. All rights reserved.