IdealWare Online Users ManualMU7-01 SALES PROCESSING SYSTEM MENUS |
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│Terminal: TF4 D E M O C O M P A N Y Date: Mar22/07│ │Config: 74 SALE PROCESSING MENU (IV1) Time: 15:23:34│ │ │ │ ┌─Sale Processing────────â”┌─Registers & Updates────â”┌─Maintenance Menu───────┠│ │ │ 1 Cash Till Sale Entry││ 31 Payments Register & ││ 51 Order Processing │ │ │ │ 2 Sale Order Entry ││ 32 Order Register & Upd││ 52 Cash Till │ │ │ │ 3 Batch Order Entry ││ 33 Batch Update Sequenc││ 53 Contract Pricing │ │ │ │ 4 Broker's Worksheet ││ 34 Non-Selectable Order│└────────────────────────┘ │ │ └────────────────────────┘│ 35 Order/Quotation Repo│┌─Miscellaneous Menu─────┠│ │ ┌─Document Processing────â”│ 36 Daily Flash Totals ││ 61 Selections │ │ │ │ 11 Invoice Printing ││ 37 Category Group Flash││ 62 Inquiries │ │ │ │ 12 Invoice Register & U││ 38 Order Gross Profit R││ 63 Post-Dated Cheques │ │ │ └────────────────────────┘│ 39 Sales By Sper/Prod G│└────────────────────────┘ │ │ ┌─Automatic Order Processâ”│ 40 Invoice Number Listi│ │ │ │ 21 Hardware Order Sheet││ 41 Order Report │ │ │ │ 22 Weekly Order Sheets ││ 42 Tax Audit Report │ │ │ │ 23 Auto Replenishment R││ 43 Shipping Cutoff │ │ │ │ 24 Store Order Integrat││ 44 Credit to Purchase R│ │ │ │ 25 Warehouse Restocking││ 45 Sales By Trucker Rep│ │ │ └────────────────────────┘│ 46 Sales By Employee │ │ │ │ 47 Cash Summary - All B│ │ │ │ 48 Contact/Principals R│ │ │ └────────────────────────┘ │ │ ** Enter Selection (F4 To End): ____ │ │ │ │ │ └────────────────────────────────────────────────────────────────────────────────┘ |