The Amount Due field displays the amount currently owed to the Vendor and is automatically updated when Purchase Transactions using a Credit Payment Type are saved.
The Amount Due may be displayed on the Enter Vendor for Purchase Transaction screen by enabling the Amount Due Vendor Entry Display Parameter option.
Note: Keystroke is not designed to be used as an Accounts Payable system. Ask your local Authorized Keystroke Point Of Sale Dealer about Accounts Payable software.
Vendor Database - Main Screen Fields