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