FAQ Friday: Prompt for Purchase Order or Invoice on House Charges

A new article has been posted on the TAM Retail blog by Grisel de la Torre:

Question: How can I remove the option to Prompt for Purchase Order or Prompt for Invoice when I press End to a House Charge Sale?
Answer: The options exist in TAM Office. To disable these options follow the steps below.

1. Log into TAM Office. The Assistant Manager window will be displayed.
2. Click on System Utilities and then select Setup.  The TAM Setup window will be displayed.
3. If you are licensed for Accounts Receivable, it will be displayed in the Licensed Options Menu.
4. Highlight Accounts Receivable and click on the Properties button. The Accounts Receivable window will be displayed
5. Uncheck the Prompt For Purchase Order checkbox.
6. Uncheck the Prompt for Invoice Print checkbox.
7. Click OK. You will return back to TAM Setup Window.
8. Click Close. You will return back to the The Assistant Manager Window.

If you have any questions regarding this article or about your TAM software, please give us a call at 866-435-7826, or email us at help@tamretail.com.