 |
| The following is a sampling of the file maintenance pages |
| |
 |
Branch
The branch maintenance allows the user to enter the branch's information including the Branch's contact, GL account number
and division. This screen also displays month to date and year to date sales and profits. |
 |
 |
Company
The company maintenance allows the user to enter the company's pertinent information including their federal tax identification
number and resale number. |
| |
 |
Customer
The customer maintenance provides fields to enter the customer's billing and ship to information and their accounts payable
and purchaser contact. Additionally tax information, credit limit and other miscellaneous fields are available to enter information into. |
|
 |
Division
The division maintenance allows the user to designate the company and branch per division. |
| |
 |
General Ledger Account Master
The general ledger account master maintenance allows for changes to the account type, BEI, account description etc. |
|
 |
Vendor
The vendor maintenace allows the entry of the vendor's information including terms and lead time. Also the address where the vendor
is to ship to along with the how the items are to be shipped can be designated. Additional information such as the date last paid, month to date and year to
date expenditure is disclosed. |
)
)
)
)
)
)
