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Purchase Manager - Parameters - Entry - Require Payment

The Require Payment Entry Parameter requires Purchase Transactions to be fully tendered before allowing them to be printed or saved.

If Require Payment is enabled Purchase Transactions must be fully tendered (or saved as a Reserved Order) before they may be printed or saved and the following message is displayed: "Payments less than total! You must fully tender this Purchase before saving".

If Require Payment is disabled tendering is not required.

To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Entry.
- Select Require Payment 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

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