How to set up the purchase editor behavior?

To set up the purchase editor behavior, follow these steps:

1. Access Administrator | Company | Purchases | Company Parameters | Editor;
2. If necessary, select the option Entry with barcode stops at quantity to specify that, after reading the corresponding barcode, the cursor stops on the quantity column;
3. If necessary, select the option Handles barcodes with values and weights. In case of labels with weights and values in the barcodes themselves (codes started with 27 or 29 according to the Codipor standard), in the row, the price or quantity of the item code is automatically filled, according to the corresponding code;
4. If necessary, select the option Suggests the unit cost for stock entries with null valuations, in case it is not valued in the document row to apply the unitary cost at the date of the document.
5. Finally, click Confirm.