The Confirm Totals Entry Parameter requires the Clerk to use the [Ok] button before Keystroke displays the Print Button options.
If Confirm Totals is enabled the [Ok] button or [F10] key must be used before the Print Button options are displayed.
If Confirm Totals is disabled the Print Button options are displayed without requiring Totals to be confirmed.
Note: Requires the entry of a Purchase Payment.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Entry.
- Select Confirm Totals on the Entry 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 - Entry
Purchase Manager - Parameters
Purchase Manager Contents