The Confirm Shipped Qty Line Item Entry Parameter forces the Clerk to confirm the shipped quantity (if the Shipped column is being displayed) of the item being entered on the sales transaction screen before continuing with the sales transaction.
If Confirm Shipped Qty is enabled, the Shipped column is being displayed, and an item is entered, the cursor stops on the Shipped column and waits for confirmation. Confirmation is accomplished by pressing [Enter] or by changing the quantity and then pressing [Enter] (the [Esc] key is disabled).
If Confirm Shipped Qty is disabled and an item is entered, the cursor skips the Shipped column.
To enable this parameter:
- Select Parameters from the Sales Manager Transaction Menu.
- Select Line Items.
- Select Confirm Shipped Qty 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.
Line Item Entry Parameters
Sales Manager Contents