The Discount Entry Parameter prompts the Clerk to enter a Discount on the Complete Purchase Transaction screen.
If Discount is enabled the cursor navigates to the Discount field for the Clerk to enter the
discount.
If Discount is disabled the Discount field is skipped.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Entry.
- Select Discount 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