The Always Display Order Totals Display Parameter enables the display of the On Order totals in each line item's Amount column when quantities are entered in the Rcvd column.
If Always Display Order Totals is enabled, the Totals in each line item's Amount column are based on the On Order quantities, not on the Received quantities.
If Always Display Order Totals is disabled, the Totals in each line item's Amount column are based on the Received quantities, not on the On Order quantities.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Display.
- Select Always Display Order Totals on the Display Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
Purchase Manager - Parameters - Display
Purchase Manager - Parameters
Purchase Manager Contents