The Purchases Payment Types Reference Field setting automatically locates the cursor to the Reference field to prompt for input. This setting is usually enabled for Payment Types such as Check or Credit Cards which require a check number or a credit card number.
To enable the Reference Field setting for a Purchases Payment Type:
- Select Purchases Payment Types from the Configuration Manager Tables Menu.
- Select the Payment Type from the list.
- Press [Enter] to display the Payment Type Settings screen.
- Enable the Reference Field setting.
Purchases Payment Types - Settings
Configuration Manager Contents