Purchase Configuration

From here you can configure the purchase approval. Which are given below:

Purchase Approval: You can set if the purchase approval will enable or disable.

Purchase Return Approval: You can enable or disable if the purchase return approval will be enabled or disabled.

Purchase Invoice Copy Send to Show Owner: You can set if the purchase invoice copy will be sent to the shop owner or not.

Localize Purchase Amount in Word: You can set if the localize purchase amount will be shown in word or not.

Due Purchase Reminder: From here you can set the due purchase reminder. Such as:

• Active: You can activate and deactivate the reminder notification .

• Due Purchase Reminder (Number of Reminders): From here, you can set how many reminder notifications will be sent for due purchase.

• Send Reminder Before Due Date (In Days):  From here, you can set the number of days before the due date when a reminder notification will be sent.

Save: Click to save the configuration.