The Confirm Cost Line Item Entry Parameter forces the Clerk to confirm the Cost of the item being entered on the Purchase Transaction Item Entry screen before continuing with the Purchase Transaction.
If Confirm Cost is enabled and an item is entered, the cursor will stop on the Cost column and wait for confirmation. Confirmation is accomplished by pressing [Enter] or by changing the Cost and then pressing [Enter] (the [Esc] key is disabled).
If Confirm Cost is disabled and an item is entered, the cursor will skip the Cost column.
To enable this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Line Items.
- Select Confirm Cost on the Line Item 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 - Line Item Entry
Purchase Manager - Parameters
Purchase Manager Contents