The Start On Entry Parameter defines the default Sales Transaction Type to display at the start of every sales transaction.
To set this parameter:
- Select Parameters from the Sales Manager Transaction Menu.
- Select Entry.
- Select the Start On button on the Entry Parameters screen.
- Choose the desired default Sales Transaction Type from the list of Enabled Sales Transaction Types.
- Select [OK] or press [F10] to save.
Note: The Sales Transaction Type may be changed anytime after the start of a sales transaction by selecting Transaction Type from the Special Menu and selecting from the list of Enabled Sales Transaction Types or by pressing the Sales Transaction Type's Hot Key combination ([Ctrl]+??? - where ??? may be from one to three characters).
See:
Sales Entry Parameters
Sales Manager Contents