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Purchase Manager - Parameters - Entry - Select Payment

The Select Payment Entry Parameter prompts the Clerk to select a Purchase Payment from the list of available Purchase Payments types.

If Select Payment is enabled the cursor navigates directly to the Purchase Payments list for the Clerk to select a Purchase Payment.

If Select Payment is disabled the Select Payment field is skipped.

Note: Requires entry of a Recd Quantity on the Purchase Transaction Item Entry screen.

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