The Screen Modes Display Parameter settings define the columns and format to be displayed for each Purchase Transaction Type (Reserved Order, Purchase Order, Purchase Invoice).
Quantity Columns:
Qty - Displays the Qty column only.
OnOrdr/Rcvd - Displays both Order and Rcvd columns.
TotOrdrd/TotRcvd - Displays both TotOrdr and TotRcvd columns.
New Price + (Displays additional column formats to be used for updating the Base Price):
Qty/MarkUp - Displays Qty, New Price, Markup, %.
Qty/Profit - Displays Qty, New Price, Profit, %.
Ordr/Rcvd/Markup - Displays Order, Rcvd, New Price, Markup, %.
Ordr/Rcvd/Profit - Displays Order, Rcvd, New Price, Profit, %.
TtOrd/TtRcvd/Mrkup - Displays TotOrdr, TotRcvd, New Price, Markup, %.
TtOrd/TtRcvd/Profit - Displays TotOrdr, TotRcvd, New Price, Profit, %.
Press [Shift]+[F9] on the Purchase Transaction Item Entry screen to toggle between the available Screen Modes.
Base Prices are recalculated based on entered costs if both the Update Base Price to New Price and Calculate New Price Update Parameters are enabled.
The Default settings define the default Screen Mode to be displayed for each Purchase Transaction Type (Reserved Order, Purchase Order, Purchase Invoice). The options are:
Qty Only
On Order
Total Ordered
NP+ Qty/MarkUp
NP+ Qty/Profit
NP+ OnOrder/MarkUp
NP+ OnOrder/Profit
NP+ TotOrdrd/MarkUp
NP+ TotOrdrd/Profit
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Display.
- Select the Screen Modes button on the Display Parameters screen.
- Choose the desired settings.
- Select [OK] or press [F10] to save.
See:
Purchase Manager - Parameters - Display
Purchase Manager - Parameters
Purchase Manager Contents