Purchase Order Settings
This article discusses the configuration and management of Purchase Orders in HaloPSA, detailing customizable options such as product codes, prefix settings, and currency settings. It explains how to restrict items, deliver preferences, and manage stock with approval processes. The settings also cover integration specifics, attachments, and how to configure status and cost centers. Administrators can also access specialized settings and permalinks, including PDF templates and approval criteria based on costs and agent roles.