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App Config: Purchase Orders   
Page last modified on Monday, October 1, 2018 4:52 PM (by Nash DeVita) (initially created on Monday, June 11, 2012 2:54 PM)
Assigned to: PO: Configuration & Setup
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Purchase Orders: Application Configuration Group

To access the Application Settings for Purchase Orders, log in to Contract Insight as a System Administrator and navigate to Manage/Setup - Application Configuration - App Config. The Configuration Wizard: Application Configuration screen displays.



Select the Purchase Orders Configuration Group from the drop-down menu provided.

The Application Setting for whether to keep the attached files for a Purchase Order if the Purchase Order Record is deleted should be set to True to retain the files for a PO if the PO is deleted.


Note: The default setting is False and should be changed if you wish to keep the files/attachments for deleted Purchase Orders.

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