| WEB: ALLOW ADDING CREDITS: | Allow credits to be added to a PO. |
| WEB: ALLOW BLANK VENDORS: | Allow Blank vendors on web requisition system |
| WEB: ALLOW BUDGET REQUESTS: | Allow Users to submit budget requests. |
| WEB: ALLOW CANCEL PO: | Allow Req users to submit PO cancellation requests. |
| WEB: ALLOW CHANGE ORDER: | Allow change orders. |
| WEB: ALLOW DIF DEPT BILL-TO: | POs HAVE DIFFERENT BILL TO ADDRESS FOR DEPARTMENTS (Requires special PO template from MSI). |
| WEB: ALLOW FILE ATTACHMENTS: | Allow Users to attach digital files/quotes/invoices. |
| WEB: ALLOW NO ISSUE SELECT: | In web client allow users to select that the PO should not be issued and mailed. |
| WEB: ALLOW PDF: | Allow Web Users to Generate PDF POs. |
| WEB: ALLOW PDF VOUCHER: | Allow Web Users to Generate PDF payment vouchers. |
| WEB: ALLOW PO AGENT APPROVAL: | Allow Purchasing level approval from web system. |
| WEB: ALLOW RELEASE ORDERS: | In web client, allow release orders. |
| WEB: ALLOW REQUISITIONS: | Allow new requisition submission. (Turn this off to stop departments from submitting requisitions.) |
| WEB: ALLOW TRIAL BALANCE REPORT: | Allow Users to run the Trial Balance Report on the Web System. |
| WEB: ENFORCE NJ BRN: | Enforce NJ Business Registration number in web system. |
| WEB: INCLUDE AR ACCOUNTS: | Auto Include the 203 Accounts for your web users. (When using ranges only not patterns.) |
| WEB: PAYMENT REQUEST METHOD: | Web Department Payment Requests. 0=disabled, 1=simple mode, 2=advanced mode |
| WEB: SHOW DEPT PO ONLY: | Allow Users to ONLY see their Department’s POs. |
| WEB: STRICT PRIVACY: | Disable All General Reports. Users can see their budget/POs only. |
| WEB: USE SUPERVISOR APPROVAL: | USE SUPERVISOR LEVEL. |
