The Print New Invoice Entry Parameter automatically loads Purchase Invoices created from Purchase Orders and displays the available Print Button options.
If Print New Invoice is enabled Purchase Invoices created from Purchase Orders are automatically loaded and Print Button options are displayed.
If Print New Invoice is disabled Purchase Invoices created from Purchase Orders are not automatically loaded.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Entry.
- Select Print New 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
Purchase Manager Contents