The Default to MultiStore mode MultiStore Purchase Order Parameter sets the default Purchase Transaction Type to MultiStore Order.
When enabled, MultiStore Order is the default Purchase Transaction Type.
When disabled, the default Purchase Transaction Type is defined by Default to Purchase Orders and Disable Purchase Orders Purchase Display Parameters.
To enable this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select MultiStore.
- Select Default to MultiStore mode on the MultiStore Purchase Order 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 - MultiStore
Purchase Manager - Parameters
Purchase Manager Contents