1. From Accounts Payable, select Setup, Master Records, Stages.
  2. Type in C to change.
  3. Type in stage 30 for Invoices, or 20 for PO's, press Enter.
  4. In Enter field to be changed, type in 8 and press Enter.
  5. In the Entry field, type in * and press Enter.
  6. In Enter field to be changed, type in 0 and press Enter.
  7. Press ESC, they type in E to end.
  8. Test entering items again on the Data Items tab.