Keystroke Point of Sale Help

Purchase Manager - Purchase Transaction - Number

The Purchase Transaction number is used to identify transactions by their Purchase Invoice Number, Purchase Order Number, or Reserved Order Number.

Keystroke assigns a number to each new Transaction. When a new number is assigned it is initially displayed in parentheses (No. (143)). It represents the number that is assigned to the transaction when it is saved. After it is saved the parentheses are no longer displayed.

The Purchase Transaction Number may be changed using the Number/Date function from the Transaction menu.

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


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