Advanced Special Order Default Purchase Order to BUYER to Place Item on Buyer's List.
(Advanced Special Order and Pick/Pack/Ship / Customer Order Management users only)
(ID# 51) This POS option in Options Configuration determines whether or not you want the PO Number field in POS to default to "BUYER" for all special order items.
Y = Set the posting area's PO number to Buyer. Choose this option if you always want special order items to appear on the buyer's list.
N = Do not default the posting area's PO number to Buyer. Choose this option if you want the cashier to selectively place items on the Buyer's List, or if you don't want to use the Buyer's List feature.