Use this window to define the default setting for sales and purchasing documents in SAP Business One. The window consists of two tabs, General and Per Document.

To access this window from the SAP Business One Main Menu, choose: Administration > System Initialization > Document Settings.

Document Settings Tabs

General
Use to define general information relevant to all the documents in the Sales – A/R and Purchasing – A/P modules.

Per Document
Use to make special definitions per document type.
Select each type individually and make the necessary definitions.