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