The Pop-up Vendor Note Entry Parameter enables the automatic display of the Vendor Note (the contents of the Note field on the Vendor Database More Data Screen) when a Vendor is added to a Purchase Transaction.
If Pop-up Vendor Note is enabled the Vendor Note is automatically displayed.
If Pop-up Vendor Note is disabled the Vendor Note is not automatically displayed.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Entry.
- Select Pop-up Vendor Note 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