Date of Sales you want to Start From Esc to Exit Help Date of Sales you want to End At Esc to Exit Help Esc to Exit Help This will be the UNIQUE code that will be assign to this Customer, this can be a mixture of Number and Letters. Esc to Exit Help Location of Business Example: US, UK , PR Esc to Exit Help This states what type of Customer this is Esc to Exit Help This states whether this customer is active or not If Not Active you cannot create invoices for this Customer. If Active You create Invoices. Esc to Exit Help Starting Date of this Customer with you Esc to Exit Help Birthday of Customer Note: Will Be added to reports Soon Esc to Exit Help Credit Limit Allowed by this Customer By You Esc to Exit Help Amount of Money owned to You by this Customer Esc to Exit Help Date you Placed this Customer on this System Esc to Exit Help Date you Placed this Vendor to this System Esc to Exit Help This will be the Tax Code for your Client Esc to Exit Help This is the Customer Name where you get your Payments. Esc to Exit Help Number Returned Checks By this Customers Esc to Exit Help This is the Price Code Of Selling Products to your Customer. You have 4 Price Codes which will allow you to assign different prices for the Customer. this will tied to the Inventory Price Code. Price code 1 = Price Price code 2 = Price2 Price code 3 = Price3 Price code 4 = Price4 Esc to Exit Help This is the Customer State. Esc to Exit Help This is the Customer's City Esc to Exit Help This is the Customer's State. Esc to Exit Help This is the Customers Zip-Code Esc to Exit Help This is the Name of Other People related to this Customer. Esc to Exit Help You will have 3 phone Fields for use. Phone 1 = Can be Main Office Number Phone 2 = Can be Contact Number Phone 3 = Can be Account Office Number Esc to Exit Help Main Fax Number This will be a history of all Invoices Created This Customer. Esc to Exit Help This is the Main Customer Menu Use the Cursor keys to select which Module you want and hit ENTER to activate the Module. Note: You can also select the Module by pressing the First Letter of the Module. Esc to Exit Help This will be open Invoices Created This Customer. Esc to Exit Help This is the Customer Report Module. I will be adding More reports as time goes Along if you need any specific report please leave me a comment. My BBS number is 718-386-6010 Voice is 718-386-6077 Esc to Exit Help This will be a history of all returned Checks by This Customer. Esc to Exit Help This is the Customer return Check Update form This will be where you maintain all the information regarding your Customers Returned Checks. Esc to Exit Help This is the Customer Update Module table. Control M : allows to ADD Multiple Customers without backing to this table. Insert : allows to add 1 Customers at a time and come back to the table. Delete : Delete will delete that Customers from the table. Use Cursor keys to Select Customer And hit Enter to View the Record. The Locator field allows you to locate an Customer very Quickly, as you Start to input the Customer Code it will go to the Customer. Esc to Exit Help This is the Customer Update form . This will be where you maintain all the information regarding your Customer. Esc to Exit Help This will be the UNIQUE code that will be assign to this Product, this can be a mixture of Number and Letters. Esc to Exit Help This will be the code that will be assign to this Product and this is assigned be the user. Example: HardWare , Monitors, Soda , Wheels Esc to Exit Help This is the Quantity Available of the Product. Esc to exit help This is the Minimum Quantity to be allowed before reordering the Product. NOTE: code to detect minimum Quantity not finish yet! Esc to exit help This will be the Actual Description of the Product Esc to Exit Help This is the Main selling price of your Product. You have 4 price fields which will allow you to assign different prices for the same product. this will tied to the customer Price Code. Price = price code 1 Price2 = price code 2 Price3 = price code 3 Price4 = price code 4 Esc to Exit Help This is the Main selling price of your Product. You have 4 price fields which will allow you to assign different prices for the same product. this will tied to the customer Price Code. Price = price code 1 Price2 = price code 2 Price3 = price code 3 Price4 = price code 4 Esc to Exit Help This is the Main selling price of your Product. You have 4 price fields which will allow you to assign different prices for the same product. this will tied to the customer Price Code. Price = price code 1 Price2 = price code 2 Price3 = price code 3 Price4 = price code 4 Esc to Exit Help This is the Main selling price of your Product. You have 4 price fields which will allow you to assign different prices for the same product. this will tied to the customer Price Code. Price = price code 1 Price2 = price code 2 Price3 = price code 3 Price4 = price code 4 Esc to Exit Help This is the price at which you Purchase your Product. ESC to exit Help This field will be used for future use .. This will allow you have products in your inventory that you are selling or promoting for someone else. I will be adding code to handle this in the future. ESC to exit help This will be the name of the Distributor that Carrys product.. if it is a new product in your inventory it will automactically put you to update the Vendors file. Esc to Exit Help This is the Inventory Report Module. I will be adding More reports as time goes Along if you need any specific report please leave me a comment. My BBS number is 718-386-6010 Voice is 718-386-6077 Esc to Exit Help This will give a complete total of all Inventory In the system. It will tell you the total amount of Codes It will tell you the total amount of Inventory Cost. It will tell you the total amount of Inventory Pieces. Esc to Exit Help This is the Main Inventory Menu. Use the Cursor keys to select which Module you want and hit ENTER to activate the Module. Note: You can also select the Module by pressing the First Letter of the Module. Esc to Exit Help This is the Inventory Update Module table. Control M : allows to Add items to inventory without backing to this table. Insert : allows to add 1 item at a time and come back to the Delete : Delete will delete that Item from the table. Use Cursor keys to Select Item And hit Enter to View the Record. The Locator field allows you to locate an Item very Quickly, as you start input the Item Code it will go to the item. Esc to Exit Help This is the Vendor Update form . This will be where you maintain all the information regarding your Vendor. Esc to Exit Help This is the code you will use for Terms it Can Be Letters Or Numbers Esc to Exit Help This is the Net Terms Update Module table. Control M : allows to Add items to Terms without backing to this table. Insert : allows to add 1 item at a time and come back to the Delete : Delete will delete that Item from the table. Use the Cursor keys to select the item of your choice and Hit Enter. Esc to Exit Help This is the Net Terms Update form This will be where you maintain all the Information regarding Terms and descriptions Esc to Exit Help This your Invoice Header information All information regarding this Invoice will be placed Here Such , Shipping , Credits, Invoice Amounts. F5- Will print this invoice F6- Will allow you to sells items from your Inventory F10 - Will exit you out of this and Update all changes. Esc to Exit Help This is the Invoice Update Module table. Insert : allows to add an item to the invoice Delete : Delete will delete that Item from the invoice. Use Cursor keys to Select Item And hit Enter to change the quantity Sold value or Item Code. The Locator field allows you to locate an Item very Quickly, as you start input the Item Code it will go to the item. Esc to Exit Help This is the Invoice Update Module table. Insert : allows you add Invoices Delete : Delete will delete that Item from the table. Note: You can Not Delete Invoices Use Cursor keys to Select Invoice And hit Enter to View the Record. The Locator field allows you to locate an Invoice very Quickly, as you start to input the Invoice # it will go to the item. Esc to Exit Help These are the Products you Carry from this vendor according to your Inventory. Esc to exit Help This will Count the Sales of Items according to Date and Item Code. Esc to Exit Help This will Count the Sales of Items according to Date and or Item Code. Esc to Exit Help This is the code you will use for Shipping it Can Be Letters Or Numbers Esc to Exit Help This is the code you will use for Tax Rates it Can Be Letters Or Numbers Esc to Exit Help This is the Tax Code Update Module table. Control M : allows to Add items to codes without backing to this table. Insert : allows to add 1 Code at a time and come back to the table. Delete : Delete will delete that Code from the table. Use the Cursor keys to select the Code of your choice and Hit Enter. Esc to Exit Help This is the Tax Update form This will be where you maintain all the Information regarding tax Code and descriptions Esc to Exit Help This will be the UNIQUE code that will be assign to this Vendor, this can be a mixture of Number and Letters. Esc to Exit Help Location of Business Example: US, UK , PR Esc to Exit Help This states what type of vendor this is Example: Distributor,Wholesaler,Private Esc to Exit Help This states whether you have an active Account at With This Vendor. Esc to Exit Help Starting Date of your Account with this Vendor Esc to Exit Help Birthday of Contact or Main Vendor at Company Note: Will Be added to reports Soon Esc to Exit Help Credit Limit Allowed by this Vendor to You Esc to Exit Help Amount you owe this Vendor Esc to Exit Help Date you Placed this Vendor in this System Esc to Exit Help This is the Company Name where you send your Payments. Esc to Exit Help This is the Address where you send your Payments. Esc to Exit Help This is the City of the Vendor where you send your Payments. Esc to Exit Help This is the State of the Vendor where you send your Payments. Esc to Exit Help This is the Zip-Code of the Vendor where you send your Payments. Esc to Exit Help This is the Name of who to Contact in the Vendor Company. Esc to Exit Help You will have 3 phone Fields for use. Phone 1 = Can be Main Office Number Phone 2 = Can be Contact Number Phone 3 = Can be Account Office Number Esc to Exit Help Main Fax Number This is the Vendor Update Module table. Control M : allows to ADD Multiple Vendors without backing to this table. Insert : allows to add 1 Vendor at a time and come back to the Delete : Delete will delete that Vendor from the table. Use Cursor keys to Select Vendor And hit Enter to View the Record. The Locator field allows you to locate an Vendor very Quickly, as you Start to input the Vendor Code it will go to the Vendor. Esc to Exit Help This is the Vendor Update form . This will be where you maintain all the information regarding your Vendor. Esc to Exit Help This is the Main Vendor Menu Use the Cursor keys to select which Module you want and hit ENTER to activate the Module. Note: You can also select the Module by pressing the First Letter of the Module. Esc to Exit Help This is the Vendor Report Module. I will be adding More reports as time goes Along if you need any specific report please leave me a comment. My BBS number is 718-386-6010 Voice is 718-386-6077 Esc to Exit Help This is the Vendor Update form . This will be where you maintain all the information regarding your Vendor. Esc to Exit Help 2 3 BLANK CUS1 CUS10 j CUS11 CUS12 g CUS13 X CUS14 CUS15 y CUS16 CUS17 CUS18 CUS19 CUS2 CUS20 CUS21 ' CUS3 CUS4 h CUS5 CUS6 3 CUS7 CUS8 & CUS9 ) CUSHIST m CUSMENU CUSOPEN k CUSREPOR CUSRET O CUSRETUP CUSTBL CUSUP IN1 IN10 o IN11 IN12 & IN2 @ IN3 IN4 IN5 IN6 V! IN7 +# IN8 IN9 (% INREPORTM& INVCOST INVMAIN INVPRO I* INVUPPRO NET1 NETMENU p. NETUP m0 ORDHEAD k1 ORDITM ORDTBL :5 PROCAR p7 SALESIT SALESIT2 SHIP1 a9 TAX1 TAXMENU TAXUP VEN1 VEN10 VEN11 VEN12 VEN13 f@ VEN14 VEN15 VEN16 &B VEN17 VEN2 5C VEN3 VEN4 BD VEN5 VEN6 WE VEN7 VEN8 tF VEN9 wG VENDTBL VENDUP KJ VENMENU ;K VENREPOR VENUP