The Ignore Inventory Deposit Item Line Item Entry Parameter is used to prevent an item's Deposit Item (if it has one) from also being added to the Purchase transaction as an additional line item.
If Ignore Inventory Deposit Item is enabled and an item with a Deposit Item is entered, the Deposit Item is not added to the transaction as an additional line item.
If Ignore Inventory Deposit Item is disabled and an item with a Deposit Item is entered, the Deposit Item is added to the transaction as an additional line item..
To enable this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Line Items.
- Select Ignore Inventory Deposit Item 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