How to set up the Others tab in Purchases parameters?

In the Others tab for the company parameters in Purchases, it is possible to define which document type should be suggested by default in the documents transformation operation, and also indicate which One-time Supplier type should be considered by default in cash sales.

The Document Transformation operation is available in Sales/Orders or in Purchases/Orders, in the Context menu.

To set up the tab Others for the company parameters, follow these steps:

1. Access the Administrator | Company | Purchases | Company Parameters;
2. In the Others tab, set up the options Documents Suggestion and One-time Supplier of Cash Sale;
3. Click Confirm.