In purchase Posting Setup, you can update purchase posting setup.

Update / Edit “Purchase Posting Setup” in Procurement Settings

Click on the “Procurement Settings“, in main menu then click on “Purchase Posting Setup“. Purchase Posting Setup page will be displayed.

If you need to perform any Update or Edit operation in purchase posting setup information then click on “Update” button.

The detail purchase posting setup will be shown.

Enter warehouse code in “Warehouse Code” field input box and warehouse name will automatically be loaded in warehouse name input box.

Click on “Payment Type” drop down then payment type list will be shown. Select your desired payment type.

Make your desired changes in “Update Data” pop-up. After making all the changes click on “Save” button and your information will be saved. Confirmation message will be displayed on the page.