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- Enter Make, and the Model (providing it is an inventory item) will auto-
- matically be brought up on the screen.
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- Type in the first letter of the Transaction Type and the appropriate date.
- If you have THE MAID, this is where you will record any sales so that the
- system can adjust all your figures. Enter \r S \r for sale.
- \r R \r \r Receivings \r If you receive a shipment of inventory items type in the
- letter \r R \r. If you haven't already entered the first record into your
- inventory, the system will not know where to place the new items. You must
- first "Prime" the system. You must go to "Enter New Inventory Items Mode"
- function and enter in a single record so that the system knows where to
- place your receivings. All other figures will be updated automatically.
- \r A \r \r Adjustments \r This function is used to adjust any transactions that
- have already been posted.
-
- \r C \r \r Credits \r Use this Transaction Type if you need to return payment
- to customer.
-
- \r P \r \r Already Posted \r Use this Transaction Type for those items already
- posted.
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- Enter the number of Items sold, entered into stock, adjusted, or credited.
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- The Cost of the item(s) you are entering in, will automatically appear when
- you enter the Model. This cost reflects the price you paid last time you
- entered this particular item(s).You are able to manually change this cost.
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- This field is designed for THE MAID owners. It is here that you can show the
- price that a particular item(s) were sold.
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- If you have THE SOUND SOLUTION, after each sale the reference number or inv-
- oice number will automatically be entered. If you have THE MAID you can use
- this to track your sales.
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- You can enter each items Serial number. You can track your inventory items
- by serial numbers.
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- \r Salesperson \r Enter Salespersons name to help process any reports.
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- \r U \r \r Update \r Press \r U \r to Update any record. Press \r ESC \r to save
- any information and \r Ctrl-C \r to return to menu.
-
- \r B \r \r Browse \r Press \r B \r to Browse any inventory transaction. To access
- a particular transaction, use your arrow keys to highlight that record and
- press your \r Enter \r key.
- \r D \r \r Delete \r Press \r D \r to Delete any transaction record. The system will
- ask you if you want to delete the record. Press \r Y \r for Yes or \r N \r for
- No.
- \r X \r \r Exit \r Press \r X \r to Exit to main menu.