The Invoice Number Display Parameter enables the display of the Invoice Number field on the Complete Purchase Transaction screen.
If Invoice Number is enabled, the Invoice Number field is displayed on the Complete Purchase Transaction screen.
If Invoice Number is disabled, the Invoice Number field is not displayed.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Display.
- Select Invoice Number 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