Keystroke Point of Sale Help

Purchase Manager - Parameters - Entry - Vendor Field

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.


Purchase Manager - Parameters - Entry

Purchase Manager - Parameters

Purchase Manager Contents

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