Keystroke Point of Sale Help

Purchase Manager - Parameters - Entry - Order $ Discount To Invoice

The Order $ Discount To Invoice Entry Parameter applies the entire Discount amount from a Purchase Order to the first Purchase Invoice created from the order.

If Order $ Discount To Invoice is enabled the entire amount of the Discount is applied to the first Invoice.

If Order $ Discount To Invoice is disabled Keystroke calculates the percentage of the discount to apply to the Invoice based on the items shipped and leaves the remainder of the Discount on the Order.

To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Entry.
- Select Order $ Discount To Invoice 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

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