Keystroke Point of Sale Help

Purchase Manager - Menus - Special

Receive Open Orders - Receive items from multiple Purchase Orders item-by-item.

Auto Order/Auto Receive - Automatically create a new Purchase Order or populate the Rcvd column for all items on an existing Purchase Order. [Shift]+[F8]

Screen Mode - Toggle between available Screen Modes. [Shift]+[F9]

Transaction Type - Select the Purchase Transaction Type to be used for the current transaction.

Load Reserved - Load the most recent Reserved Order. [Ctrl]+[Home]

Sort Line Items - Sort the line items on the transaction.

Import Line Items - Import items into the transaction from a file.


Purchase Manager Contents

Keystroke Help Table Of Contents