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Purchase Manager - Parameters - Display - Amount Due

The Amount Due Display Parameter enables the display of the Amount Due field on the Enter Vendor screen.

If Amount Due is enabled, the Vendor's Amount Due field is displayed on the Enter Vendor screen.

If Amount Due is disabled, the Available Credit field is displayed.

To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Display.
- Select Amount Due 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.

See:

Purchase Manager - Parameters - Display

Purchase Manager - Parameters

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