The Shipping Entry Parameter prompts the Clerk to enter a Shipping amount on the Complete Purchase Transaction screen.
If Shipping is enabled the cursor navigates to the Shipping field for the Clerk to enter the Shipping amount.
If Shipping is disabled the Shipping field is skipped.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Entry.
- Select Shipping 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