The Vendor Field Purchase Entry Parameter defines the default entry field data for which Keystroke prompts when entering a Vendor on the Purchase Transaction Enter Vendor screen. Available fields include: Vendor Number, Code, Name, and Phone.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Entry.
- Select the Vendor Field button on the Entry Parameters screen.
- Select the Default Field button on the Entry Parameters screen.
- Choose the desired default Vendor Entry field.
- Select [OK] or press [F10] to save.
See:
Purchase Manager - Parameters - Entry
Purchase Manager - Parameters
Purchase Manager Contents