Multitech MT56DSU-R Spezifikationen PDF herunterladen (Seite 5)

Table of Contents

Changing Customer Information ..................................................................................79

Printing Customers ........................................................................................................81

Deleting Customers........................................................................................................84

Values Worksheet...........................................................................................................85

A/R Values Load Form ...................................................................................................93

Entering Values for Customers .....................................................................................95

Entering Variable File Information ..............................................................................99

Doing A/R Cutover........................................................................................................111

Customer Inquiry .........................................................................................................129

Sample Customers........................................................................................................134

Accounts Receivable Exercises ........................................................................................140

Chapter 5. Inventory............................................................... 141

Inventory Overview......................................................................................................141

Inventory Files..............................................................................................................144

Getting Inventory Started.................................................................................................147

Numbering Inventory...................................................................................................148

Sample Group/Section Map .........................................................................................153

Group/Section Worksheet ............................................................................................157

Getting into Inventory .................................................................................................158

Entering Department, Group, & Section Descriptions ..............................................161

Basic Inventory Data....................................................................................................165

Adding Items.................................................................................................................178

Changing Item Information.........................................................................................180

Printing Items...............................................................................................................182

Deleting Items ..............................................................................................................184

Costs & Prices...............................................................................................................186

Print Price Book............................................................................................................195

Inventory Inquiry .........................................................................................................198

Sample Items ................................................................................................................202

Inventory Exercises ............................................................................................................222

Chapter 6. Accounts Payable................................................. 223

Accounts Payable Overview.........................................................................................223

Vendor Files..................................................................................................................225

Getting A/P Started .............................................................................................................226

Basic Vendor Data........................................................................................................227

Numbering Accounts....................................................................................................230

Getting into A/P............................................................................................................231

Adding Vendors ............................................................................................................233

Changing Vendor Information.....................................................................................235

Printing Vendors ..........................................................................................................238

Deleting Vendors ..........................................................................................................241

Entering Variable File Information ............................................................................242

Doing A/P Cutover........................................................................................................251

Vendor Inquiry .............................................................................................................259

Sample Vendors............................................................................................................267

Accounts Payable Exercises..............................................................................................272

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