When enabled, and the transaction is converted to another Transaction Type (or creates another sales transaction type), the Clerk attached to the original transaction is retained instead of the new transaction being assigned the Clerk who performed the action.
When disabled, the new transaction is assigned the Clerk who performed the conversion action.
To enable the Keep Original Clerk for a Transaction Type conversion:
- Select Transaction Type from the Configuration Manager Settings menu.
- Select the Transaction Type from the pop-up list.
- Select Save Parameters on the Transaction Type setup screen.
- On the Save Parameters screen, select Keep Original Clerk.
- Use the SpaceBar or the left mouse button to enable the setting.
- When enabled, it is marked with an X.
Format:
X = ON
blank = OFF
Switch ON and OFF using SpaceBar
See:
Sales Transaction Types
Configuration Manager Contents