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All rights reserved.  \nLimitation of liability This document is provided “as-is” Information and views expressed in this document, including  \nURL and other Internet Web site references, may change without notice. You bear the risk of using it.  \nSome examples depicted herein are provided for illustration only and are fictitious. No real association or connection is intended or should be inferred.  \nIntellectual property This document does not provide you with any legal rights to any intellectual property in any  \nMicrosoft product.  \nYou may copy and use this document for your internal, reference purposes.  \nTrademarks Microsoft, Microsoft Dynamics, Outlook, SharePoint, SQL Server are trademarks of the Microsoft  \ngroup of companies. FairCom and c-tree Plus are trademarks of FairCom Corporation and are registered in the United States and other countries.  \nAll other trademarks are property of their respective owners.  \nWarranty disclaimer Microsoft Corporation disclaims any warranty regarding the sample code contained in this  \ndocumentation, including the warranties of merchantability and fitness for a particular purpose.  \nLicense agreement Use of this product is covered by a license agreement provided with the software product. If you  \nhave any questions, please call the Microsoft Dynamics GP Customer Assistance Department at 800-456-0025 (in the U. S. or Canada) or +1-701-281-6500 .  \nPublication date December 2012  \nContents  \nIntroduction ................................................................................................................................................. 2  \nWhat’s in this manual................................................................................................................................... 2  \nSymbols and conventions ............................................................................................................................ 3  \nResources available from the Help menu..................................................................................................4  \nSend us your documentation comments ...................................................................................................5  \nPart 1: Setup and cards ............................................................................................................... 8  \nChapter 1: Module setup ............................................................................................................... 9  \nPurchase Order Processing document types ............................................................................................9  \nPurchase Order Processing history types................................................................................................ 10  \nBefore you set up Purchase Order Processing ........................................................................................ 10  \nSetting up Purchase Order Processing preferences and default entries ............................................. 11  \nSetting up currency decimal places for non-inventoried items ........................................................... 15  \nSetting up Purchase Order Processing tax options ................................................................................ 16  \nSetting up user-defined fields for receivings .......................................................................................... 17  \nSetting up comments .................................................................................................................................. 19  \nChapter 2: Buyers .............................................................................................................................. 21  \nAdding buyer IDs ....................................................................................................................................... 21  \nModifying buyer ","cbCaif6PiLnGgO6R","https://ap.wps.com/l/cbCaif6PiLnGgO6R","pdf",3134375,322,"English","# Introduction\n## What’s in this manual\n## Symbols and conventions\n## Resources available from the Help menu\n## Send us your documentation comments\n# Part 1: Setup and cards\n## Chapter 1: Module setup\n## Chapter 2: Buyers\n## Chapter 3: Purchase order generator setup\n## Chapter 4: Project setup for Purchase Order Processing\n# Part 2: Purchase orders\n## Chapter 5: Multicurrency transactions","[{\"question\":\"What does the manual cover in the Setup and cards section?\",\"answer\":\"It explains module setup, including document types and history types, and how to configure preferences, defaults, currency decimal places, tax options, user-defined fields, and comments. 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