Keystroke Point of Sale Help

Purchase Manager - Purchase Transaction - Amount

The Amount represents the total cost of each line item on the Purchase Transaction.

On Purchase Orders, Amount = Order * Cost.

On Purchase Invoices, Amount = Qty * Cost.

The Amount field may be edited. If the Amount field is edited, the Cost field is automatically change accordingly.

- The Quantity column can display up to 8 characters.
- The Amount column can display up to 11 characters.

The Amount field is displayed by default in All Purchase Transaction Types.


Purchase Manager Contents

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