The Update Transaction's Clerk when Editing Update Parameter updates the Clerk information for Purchase Transactions that are edited or changed in any way (manually or by a function that can create a change).
When enabled, Keystroke updates the Clerk information for the transaction from the original Clerk that created the transaction to the Clerk who is logged in at the time the change is made.
When disabled, Keystroke does not update the Clerk information for edited transactions.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Update.
- Select Update Transaction's Clerk when Editing on the Update Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
Purchase Manager - Parameters - Update
Purchase Manager - Parameters
Purchase Manager Contents