Keystroke Point of Sale Help


Purchase Manager - Parameters - Line Item Entry - List Field - Manufacturer

Displays the Inventory Lookup List sorted by the Manufacturer.

To set the default List Field to Manufacturer:
- Select Parameters from the Purchase Manager Transaction menu.
- Select Line Items.
- On the Line Item Entry Parameters screen, select List Field.
- From the List Field list, select Manufacturer.
- Select [OK] or press [F10] to save.

To change the Inventory Lookup List Field sort while viewing the list, press [F9].

See:

Purchase Manager - Parameters - Line Item Entry Parameters

Purchase Manager - Parameters

Purchase Manager Contents

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