Enabling Purchase Orders as a Payment Option

Enabling Purchase Orders as a Payment Option


Enabling Purchase Orders
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The Inxeption Ledger provides the ability to have purchase orders as your payment settings. Enabling purchase orders also allows for the purchase order number to show on your BOL
  1. Visit the SALES CHANNEL module 
  2. Choose the applicable Sales Channel 
  3. Scroll down to PAYMENT SETTINGS
  4. Select ACCEPT PURCHASE ORDERS
  5. Choose to accept purchase orders on APPROVED ACCOUNTS or ALL ACCOUNTS
  6. Select Save
If you are a logistics customer adding purchase orders to your BOLs make sure to select accept purchase orders on ALL ACCOUNTS





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