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