The Payments Display Parameter enables the display of the Payments Tendered box on the Complete Purchase Transaction screen.
If Payments is enabled, the Payments Tendered box is displayed at the top of the Complete Purchase Transaction screen.
If Payments is disabled, the Payments Tendered box is not displayed.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Display.
- Select Payments 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