Enabling Centralized Purchasing and Billing

Follow this procedure to enable the Centralized Purchasing and Billing feature.

Note:

Centralized Purchasing and Billing is not dependent on any other feature.

Important:

After you enable Centralized Purchasing and Billing, note the following. All related features that track inventory based on location rely on the added Target Subsidiary and Target Location columns for the location of line items.

To enable centralized purchasing and billing:

1. Go to Setup > Company > Setup Tasks > Enable Features.

2. Click the Items & Inventory subtab.

3. In the Inventory section, check the Centralized Purchasing and Billing box.

4. Click Save.

Related Topics

• Cross-Subsidiary Requisitions
• Centralized Purchase Orders
• Centralized Vendor Returns
• Centralized Purchasing and Billing

General Notices