---
title: "How to set up the purchase editor behavior?"
slug: "35877"
updated: 2026-07-30T08:00:01Z
published: 2026-07-30T08:07:55Z
canonical: "help.ila.cegid.com/35877"
---

> ## Documentation Index
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# How to set up the purchase editor behavior?

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

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

---

To set up the purchase editor behavior, follow these steps:

1. Access **Administrator | Company | Purchases | Company Parameters | Editor**;
2. If necessary, select the option **Entry with barcode stops at quantity** to specify that, after reading the corresponding barcode, the cursor stops on the quantity column;
3. If necessary, select the option **Handles barcodes with values and weights**. In case of labels with weights and values in the barcodes themselves (codes started with 27 or 29 according to the Codipor standard), in the row, the price or quantity of the item code is automatically filled, according to the corresponding code;
4. If necessary, select the option **Suggests the unit cost for stock entries with null valuations,** in case it is not valued in the document row to apply the unitary cost at the date of the document.
5. Finally, click **Confirm**.