About

This feature allows the user to select which columns are not used in data entry and mark them as "skipped columns".  Those columns are effectively skipped over to speed up the data entry process and minimise key strokes.  This feature can also be used in the Reorder Stock module.

 

Skipped columns are set per Supplier and can be done while the invoice is in progress.

 

Procedure

  1. From the Receive Stock DETAIL screen click on the <SET COLUMNS TO SKIP> button
  2. The columns will now appear in green
  3. Click on each column HEADING to select each one
  4. As the columns are selected they will appear in RED with an (x) on the column heading
  5. Once all columns are selected click on the <SET COLUMNS TO SKIP> button again to lock selections in place
  6. Skipped columns will appear in pink
  7. To change the selections simply press the <SET COLUMNS TO SKIP> button, select or de-select columns as required and press again to lock in place