The Order Date Display Parameter enables the display of the Order Date/Time fields on the Complete Purchase Transaction screen. These fields are often used to document when the order was originally placed if it was submitted to the Vendor before being entered in Keystroke.
If Order Date is enabled, the Order Date/Time fields are displayed on Complete Purchase Transaction screen.
If Order Date is disabled, the Order Date/Time fields are not displayed.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Display.
- Select Order Date 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