
A.Select Update Inventory to update the inventory
Databases
B.Select Alt Codes to update alt codes Keystroke POS
Only
C.Select Update Employees to update Employees
D.Select Update Vendors to update Vendors
E.Select Update Dept/Dist/Misc this will update all other
Database fields like departments, Taxes, passwords
F.Select Next to save and continue
G.Select back to go back and exit
Select Purchase Type Prompt
A.Select Purchase Invoice to create an invoice
B.Select Purcahse order to create an order
Select Employee Prompt
A.Select Employee from grid
B.Enter password if required
C.Select Start Day to continue
Pg 3-6
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