The Enter Vendor First Entry Parameter enables each Purchase Transaction to begin with the Vendor Entry screen.
If Enter Vendor First is enabled each Purchase Transaction begins with the Enter Vendor screen. To continue the transaction with the Default Vendor, select OK or Cancel, or press [F10] or [Esc].
If Enter Vendor First is disabled each sales transaction begins with the Item Entry screen and uses the Default Vendor. Press [F8] to display the Enter Vendor screen.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Entry.
- Select Enter Vendor First 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.
Note: The Default Vendor (Vendor Number=0 and Vendor Name=Cash by default) is controlled by the Vendor Number and Vendor Name Company Defaults (which is set in Configuration, Settings, Defaults).
See:
Purchase Manager - Parameters - Entry
Purchase Manager - Parameters
Purchase Manager Contents