Setting up Purchase Documents

With the default Continia Document Capture configuration, all purchase document settings are predefined and ready to use. You can always customize these though, to ensure a better fit for your particular organization.

The table below provides an overview of some of the most important configuration options:

Set up automatic amount validation and customize imported amountsConfiguring Purchase Documents
Configure Document Capture to create and post purchase allocation entries when purchase invoices are sent for approvalSetting up Purchase Allocations
Apply amount distribution codes in order to determine how purchase lines should be created for invoices and credit memosUsing Amount Distribution Codes

See also

Configuring Purchase Documents