Help · Settings

How to set purchase preferences

PO terms and three-way match.

Who can do this: Organisation admins (Client Admin).

Steps

Step by step

Open Settings and choose the section (or search settings by name).
Settings → Purchases.
Set default PO terms.
Turn on three-way match if bills must match the purchase order and goods received before payment.
Click Save. Sensitive values — GSTINs, number series, security — still go through approvals if your organisation has approval rules for settings.

WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.