Here you can enter a minimum order amount for purchases from the supplier. A message then appears in the procedures Register Inquiry and Register Purchase Order, if the total order amount (in the company currency) is lower than the minimum order amount configured for the supplier. This check is made when you save the inquiry or the purchase order. The same check of the minimum order amount is made in the procedures Purchase Order Suggestion and Refill List - Purchase when you create a purchase order.
The minimum order amount can also be updated in the Settings list in the Supplier List procedure.