The 1st Column Display Parameter defines the field(s) to be displayed in the left-most column on the Purchase Transaction Item Entry screen. Available fields include: Vendor Part #, Class, Product Code, Department, Stock Number, Description, Manufacturer, AltID#, Department+Category, Category+Location, and Location+Department.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Display.
- Select the 1st Column button on the Display Parameters screen.
- Choose the desired display field.
- Select [OK] or press [F10] to save.
See:
Purchase Manager - Parameters - Display
Purchase Manager - Parameters
Purchase Manager Contents