The Prompt For Number/Date Entry Parameter enables each sales transaction to begin with the Number/Date confirmation screen. The Clerk must confirm the transaction number and date/time before proceeding with every sales transaction.
If Prompt For Number/Date is enabled the transaction Number/Date must be confirmed for each sales transaction.
If Prompt For Number/Date is disabled transaction Number/Date confirmation is not required for each sales transaction.
To set this parameter:
- Select Parameters from the Sales Manager Transaction Menu.
- Select Entry.
- Select Prompt For Number/Date on the Entry Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
See:
Sales Entry Parameters
Sales Manager Contents