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Purchase Manager - Parameters - Display - Default to Purchase Orders

The Default to Purchase Orders Display Parameter forces each new Purchase Transaction to begin as a Purchase Order.

If Default to Purchase Orders is enabled, each new Purchase Transaction is defined as a Purchase Order.

If Default to Purchase Orders is disabled, each new Purchase Transaction is not defined as a Purchase Order.

Note: If Default to Purchase Orders is enabled, Disable Purchase Orders should be disabled. If Default to Purchase Orders and Disable Purchase Orders are both enabled, each new Purchase Transaction is defined as a Purchase Invoice.

To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Display.
- Select Default to Purchase Orders 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

Purchase Manager Contents

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