Set PO Labor Options

You use the PO Labor Options dialog box to specify whether to require a purchase order for inside labor.

To set PO labor options:

1. In the Organizations (SP) application, select the organization for which you want to set PO labor options.

2. From the Select Action menu, select Purchasing Options, then select PO Labor Options. The PO Labor Options dialog box opens.

3. If you want the system to require a purchase order before inside labor can be approved, select the Require PO to Approve Inside Labor check box. If the check box is cleared (the default), no purchase order is required.

4. Click OK.

Other Purchasing Options

Set PO Options

Set Contract Options

Specify Tax Options