Purchase Settings

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Here you can add the logo to be used on your purchase orders, add prefixes and continuing PO numbers from your accounting system. Also add commission, link purchase price to base price to use our dynamic pricing feature, as well as other PO settings.

Task:

1. Navigate to Settings > Purchase Settings
2. Update order of products on purchase orders to as they are entered
3. Update Buy List to round up ordered quantities to round numbers
4. Select "Update" to save and exit

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