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 amounts||Configuring Purchase Documents|
|Configure Document Capture to create and post purchase allocation entries when purchase invoices are sent for approval||Setting up Purchase Allocations|
|Apply amount distribution codes in order to determine how purchase lines should be created for invoices and credit memos||Using Amount Distribution Codes|