Keystroke Point of Sale Help

Purchase Manager - Parameters - Entry - Prompt For Number/Date

The Prompt For Number/Date Entry Parameter enables each Purchase Transaction to begin with the Number/Date confirmation screen. The Clerk must confirm the transaction number and date/time before proceeding with every Purchase Transaction.

If Prompt For Number/Date is enabled the transaction Number/Date must be confirmed for each Purchase Transaction.

If Prompt For Number/Date is disabled transaction Number/Date confirmation is not required for each Purchase Transaction.

To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Entry.
- Select Prompt For Number/Date 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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