This setting allows the Purchasing Document Generation process generate Purchase Orders, Returned Goods POs, and Transfers in one batch. When this setting is not selected, the process will only generate one document type per batch.

This setting controls leveling of on-hands for multi-UOM items to the purchase UOM on receiving documents.

Enter the label for the custom inventory fields here. These fields are on the UOM record.

Unknown part number(s) received on eBusiness orders get replaced with the item selected here. A miscellaneous item is best practice.