Keystroke Point of Sale Help

Database Manager - Vendor Database - Main Screen - Total Purchases

The Total Purchases field displays the total dollar amount purchased from the Vendor and is displayed on the Enter Vendor for Purchase Transaction screen.

This field is automatically updated when a Purchase Invoice for the Vendor is saved.

Total Purchases is continually updated unless reset either manually or by using Search & Replace.

The most common reason to reset Total Purchases is to have it represent the total as of a specific time, such as the beginning of each year.

It is not recommended to reset the Total Purchases field.


Vendor Database - Main Screen Fields

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