The Trans Types Search Parameter defines the default Purchase Transaction Types to be included in the Transaction Search.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Search.
- Select the Trans Types button on the Search Parameters screen.
- Choose which Purchse Transaction Types to include in the Transaction Search by selecting the Purchase Transaction Type Name and double-clicking, or pressing [Enter] or [Space].
- A check mark is displayed to the left of each selected Purchase Transaction Type.
- Select [OK] or press [F10] to save.
See:
Search Parameters
Purchase Manager Contents