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Purchase Manager - Parameters - Display - Disable Purchase Orders

The Disable Purchase Orders Display Parameter forces each new Purchase Transaction to begin as a Purchase Invoice. Reserved Order is the only other available Purchase Transaction Type. The Order option in the Special Menu, Transaction Type list is removed and its HotKey is disabled.

If Disable Purchase Orders is enabled, each new Purchase Transaction is defined as a Purchase Invoice and Purchase Orders are unavailable.

If Disable Purchase Orders is disabled, each new Purchase Transaction is not defined as a Purchase Invoice and Purchase Orders are available.

Note: To force each new Purchase Transaction to begin as a Purchase Order, enable the Default to Purchase Orders Display Parameter.

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

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