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You can define specific categories of options when you select one of the following:

Accrual Options	Define accrual options, such as whether you accrue expense items at period end or upon receipt. See: Defining Accrual Options.
Control Options	Define control options, such as the receipt close point. See: Defining Control Options.
Default Options	Define default options, such as the minimum release amount. See: Defining Default Options.
Internal Requisition Options	Define the required order type and order source for internal requisitions. You can navigate to this window only when Purchasing, Order Entry, and Inventory are installed. See: Defining Internal Requisition Options.
Numbering Options	Define the numbering method, numbering type, and next number for each of your documents. See: Defining Numbering Options.
Tax Defaults Options	Define the sources from which purchasing documents default tax information. See Defining Tax Defaults Options.