Keystroke Point of Sale Help

Database Manager - Inventory Database - Vendor Information - Enter Vendors Automatically

When an item is ordered from a Vendor, that Vendor is added to the item's Vendor Information Screen unless there are already four Vendors on the screen.

This method works well if most or all items have no more than four Vendors.

The Rotate Vendors parameter in the Purchase Manager Update Parameters should be disabled to maintain the Vendor Information.

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