5 Panel:SUBCTL CHANGE Purchases, Costs and Expensesä Todays Date 11/14/1992╥ Summary Date: 11141992 Shift: A▒ Total Invoicesë 927.71 Total Paid Outsë 674.10ô 0? --> D = Delete Transaction, Z = Zoom to Detail├ ReferenceÄ PaidÆ ? Vendor Vendor NameÅ Numberä Totalê Outσ 011000 CASH VENDORÅ 529987ï 3750 Yù 011018 TOMS PEANUTSÅ 11157ï 3568 Nò !Z 011032 COMMUNITY COFFEE COMPANYä 2588è 31285 Yù 011060 LUFKIN COCA COLAî 5326ï 5500 Yù 011180 FEDERATED OILÅ 5823ï 7883 Nù 011320 B & L SUPPLY COì 5587è 12210 Nù 011695 CALLAWAY CLEANINGï 5288ï 1200 Nù 011731 BLUE BELL ICE CREAMë 2588è 26875 Yù 011755 LAND-O-PINESÅ 56826î 500 Nô ╔╬═╗║ The transaction is then combined with all transactions that have occurred ║║ during the shift in a list arranged by venedor. The operator can quickly ║║ zoom in on any transaction should edits or changes be required.î ║╚╬═3╝ F3 = Exit, F9 = Go To Add Mode, ENTER = Continue╧ (c) Copr 1992 ScotSystems Inc.╤
