The Don't Check Max Qty on Edit Qty Line Item Entry Parameter forces Keystroke to skip the check that ensures items' new QOH do not exceed their Max Qty when quantity columns on Purchase Transaction Item Entry screens are edited.
Note: The Max Qty is still checked when the default order amount for items placed on Purchase Transactions are created.
If Don't Check Max Qty on Edit Qty is enabled, an item's new QOH may exceed the item's Max Qty when quantity columns on Purchase Transaction Item Entry screens are edited.
If Don't Check Max Qty on Edit Qty is disabled, an item's new QOH may NOT exceed the item's Max Qty when quantity columns on Purchase Transaction Item Entry screens are edited.
To enable this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Line Items.
- Select Don't Check Max Qty on Edit Qty 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.
See:
Purchase Manager - Parameters - Line Item Entry
Purchase Manager - Parameters
Purchase Manager Contents