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<oembed><version>1.0</version><provider_name>Daftra Knowledge Base</provider_name><provider_url>https://docs.daftra.com/en/</provider_url><author_name>Tarek Nagah</author_name><author_url>https://docs.daftra.com/en/author/tarek-nagah/</author_url><title>Configuring and Setting Up Purchase Settings - Daftra Knowledge Base</title><type>rich</type><width>600</width><height>338</height><html>&lt;blockquote class="wp-embedded-content" data-secret="59i6V4dGkT"&gt;&lt;a href="https://docs.daftra.com/en/tutorial/configuring-and-setting-up-purchase-settings/"&gt;Configuring and Setting Up Purchase Settings&lt;/a&gt;&lt;/blockquote&gt;&lt;iframe sandbox="allow-scripts" security="restricted" src="https://docs.daftra.com/en/tutorial/configuring-and-setting-up-purchase-settings/embed/#?secret=59i6V4dGkT" width="600" height="338" title="&#x201C;Configuring and Setting Up Purchase Settings&#x201D; &#x2014; Daftra Knowledge Base" data-secret="59i6V4dGkT" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"&gt;&lt;/iframe&gt;&lt;script&gt;
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</html><description>The purchase settings control how purchase invoices and the purchase cycle work in the system: numbering, discounts, updating purchase prices, default payment and receipt, stock requisitions, accounting entries, the default tax, and the custom statuses for purchase requests, quotations, and purchase orders. This guide explains each setting, its options, its default value, and its effect [&hellip;]</description></oembed>
