Keystroke Point of Sale Help

Purchase Manager - Menus - Vendor

Entry - Displays the Enter Vendor screen (or press [F8] from the Purchase Transaction Item entry screen).

List - Displays the Vendors Lookup List (or press [Ins] from the Enter Vendor screen).

New - Add a new Vendor record to the Vendor database (or press [Ins] from the Vendor Lookup List).


Vendor Entry

Purchase Manager Contents

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