Setup

Select the Setup option from the IM E-Procurement menu

Populate the following options

  1. Archive Purchase Order Franchises: In the case of locations of customers (franchises in most of the cases) Purchase Orders need to be generated in Microsoft Dynamics Business Central to be able to send them to the corresponding vendors, once the Purchase Orders are generated select this option if you want them to be automatically archived or simply deleted (by default)
  2. Central Vendor Code: The Purchasing Central Vendor
  3. Order by vendor
  4. Web extra fields: Additional information fields can be shown in the Web IM E-Procurement in order to help the purchaser taking decissions.