IdealWare Online Users Manual
Inventory Control IY1-00 I/Y Procedures 29182 System Overview 29183 Setting up the System 29184 Day to Day Processing 29185 Period End Processing 29186 Special Processing IY2-00 I/Y Processing 30101 Adjustments 30106 Discontinued Products Purge 30107 Month End Purge 30128 Options Menu 30108 Print Product Price Labels 30109 Purchase Orders, Maintenance Menu 30110 Purchase Orders, Creation 30111 Purchase Orders, Modification 30112 Purchase Orders, Combining 30113 Purchase Orders, Maintenance Options 30114 Receipts, Batch Creation/Modification 30115 Receipts, Data Entry 30116 Receipts, Pieces and Lengths 30117 Receipts, Register Printing 30118 Receipts, Batch Update 30119 Stock Count Posting 30120 Stock Count Purge 30121 Stock Count Purge, Register Print/Update 30122 Stock Count Sheet 30123 Stock Order Sheet 30124 System Balancing Test 30125 Transfers 30126 Transfers-in Adjustments 30127 Transfers-in Receipts IY3-00 I/Y Inquiries 30972 Inventory Transaction Inquiry 30973 Price Inquiry 30974 Product Code Inquiry 30975 Product Distribution Inquiry 30976 Product Information Inquiry, Selection 30977 Product Information Inquiry, Display Options 30978 Product Information Inquiry, Product Display 30979 Product Inquiry by Length 30980 Purchase Order Inquiry, Selection 30981 Purchase Order Inquiry, Display Options 30982 Purchase Order Inquiry, Order Display 30983 Product Group Inquiry IY4-00 I/Y Maintenance 31004 Adjustment Reason Codes Maintenance 31005 Clear All Flyer Events 31006 Contract Pricing Maintenance 31007 Flyer Event Control 31008 Package Maintenance 31009 Package General Options 31010 Package Usage Codes Maintenance 31012 Price Discounts 31013 Product Maintenance, Access 31014 Product Maintenance, Adding Products 31015 Product Maintenance, Modifying Products 31017 Product Maintenance, Display & Entry Screen Fields 31018 Product Group Maintenance 31019 Product Location Maintenance 31020 Product Pricing 31021 Product Security Tag Maintenance 31022 Product Type Maintenance 31023 Rebuild Index File 31024 Reset All Flyers 31025 Store Master Maintenance 31026 Supplier/Product Costing Maintenance IY5-00 I/Y Listings, Reports & Forms 31086 Comprehensive Pricing Report 31087 Distribution Report 31088 Inventory Master Listing 31089 Inventory Transaction Report 31090 Movement Report 31091 Price List Report 31092 Product Code/Name Listing 31093 Product Group Listing 31094 Product Master Listing 31095 Product Performance Report 31096 Purchase Order Header/Detail Report 31097 Quantity Control Report 31098 Rate of Sale Report 31099 Re-Order Report & Auto P/O Create 31100 Sales Summary - Store Summary 31101 Sales Summary by Product 31102 Valuation Report 31103 Valuation Report Before/After by Yard