Purchasing options
See the following table for Purchasing Management module options:
| Code | Description | Validation Type | Module | Fixed | Valid Values | Default Value |
|---|---|---|---|---|---|---|
| IVBYPASS | If set to YES, the system bypasses system rules for validation and processing of invoices from external systems. This option is valid for ION integrations. | Code | Purchasing | '-' | YES, NO | NO |
| POREVRSN | If YES, Revision Reason is required when creating a new revision of a PO. | Code | Purchasing | '-' | YES, NO | NO |