Multitech MT56DSU-R Dokumentacja Pobierz pdf (Strona 112)

Chapter 4. Accounts Receivable

104 Dim11

24 If you entered an existing class number, the computer displays the description and

asks:

(C)hange (D)elete (N)ext (P)revious (E)nd

You have the following options:

(C)hange Allows you to change the displayed customer class.

(D)elete Allows you to delete the displayed customer class.

(N)ext Displays the next customer class number.

(P)revious Displays the previous customer class number.

(E)nd Ends this option and returns to the previous menu.

25 Fill in the following field:

2. Description: Enter up to 28 characters for the customer class

description. This description will appear on day end

reports and G/L postings.

3. Alternate Customer: Press Tab to bypass. You will not set up the field at this

Class for Direct Sales time.

26 Then the computer asks if you wish to add or change the entry. Enter Y if the

information is correct and you wish to add it. Or enter N to not add it. You can

also change the information for all stores.

27 Repeat Steps 23-26 for each customer class to be entered.

28 Press Esc at

Customer Class Number when done. You are returned to the A/R

Descriptions Menu

CREDIT HOLDS

29 Select 2 for Credit Hold Descriptions.

30 The computer displays the Credit Hold Descriptions screen.

DSVM0203 Credit Hold Descriptions DIM11 DATA Date mm/dd/yy

Rev7.0.50 Port 39

Store 01

+---------------------------------------------------+

¦ 1. Credit Hold Number (1-99) 0 ¦

¦ 2. Description ¦

+---------------------------------------------------+

Last Used Credit Hold Number: 90

<Esc>=End <F1>=Help

The cursor is positioned at 1. Credit Hold Number (1-99). If there are some credit hold

descriptions entered already, the last used number is also displayed. Enter the

credit hold number you wish to add or change.

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Multitech MT56DSU-R Dokumentacja Strona 112