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Purchase Manager - Parameters - Entry - Pop-up Vendor Note

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.


Purchase Manager - Parameters - Entry

Purchase Manager - Parameters

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