Purchasing options

See the following table for Purchasing Management module options:

Code	Description	Validation Type	Module	Fixed	Valid Values	Default Value
IVBYPASS	If set to YES, the system bypasses system rules for validation and processing of invoices from external systems. This option is valid for ION integrations.	Code	Purchasing	'-'	YES, NO	NO
POBYPASS	If "YES", system rules for validation and processing of purchase orders from external systems will be bypassed for out of service indicators on Supplier and Delivery Address. This organization option is for utilization with ION integrations. Default value is "NO".	Code	Purchasing	'-'	YES, NO	NO
POREVRSN	If YES, Revision Reason is required when creating a new revision of a PO.	Code	Purchasing	'-'	YES, NO	NO