---
title: "Purchasing Setup"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102227/Purchasing%20Setup"
format: markdown
---
The 'Purchasing' and 'EAN Barcodes' screens provide the information required to setup purchasing for a company. To setup purchasing (Refer to  Company Maintenance   for how to get to this screen), perform the following: 1. As appropriate, add and/or update the Purchasing fields on the screen.  Refer to the 'Purchasing Setup' collapsible link below for a screenshot and an explanation of these options. 2.  Once complete, s elect your tab or <enter> key to scroll through the fields until the 'EAN Barcodes' screen displays.   3. As appropriate, add and/or update the EAN Barcodes fields. Refer to the 'EAN Barcodes' collapsible link below for a screenshot and an explanation of these options.   4. Select your tab, enter or <F1> key to scroll through the fields until the 'Invoice Message' screen displays. Refer to ' Company Invoice Messaging ' to continue on with the setup of the company.