---
title: "How to set up the Others tab in Purchases parameters?"
slug: "32991"
updated: 2026-07-30T08:00:03Z
published: 2026-07-30T08:07:55Z
canonical: "help.ila.cegid.com/32991"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.ila.cegid.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to set up the Others tab in Purchases parameters?

- [x] PT
- [x] ES
- [x] AO
- [x] CV
- [ ] MZ
- [x] ST
- [x] GW

- [x] Professional
- [x] Executive
- [x] Public Sector
- [ ] Omnia
- [ ] Evolution

---

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**.