User guide

56 A/R–Accounts Receivable CC–Credit Card CCOF–Credit Card On File CV–Customer View

Quick Receive

This function is accessed via the

HPHP

HP Quick [1] button. It generates a non-

priced claim check for the customer and one for the Detailer. This

optional step is used primarily at busy counter locations where the

price, describe, and tagging occurs at a different stations within the

store. Orders received with this step must be Detailed. The Quick step

assigns a customer and invoice number to a printed “quick ticket”

containing only department, item quantity, and promised date.

The

VIVI

VI displays progress during Quick order entry. Both comments

and coupons can be added during the quick receive process. A real-

time production forecasting calendar shows the automatically calculated

order promised day (highlighted in blue) based on price table configura-

tion. Scheduled production is calculated and displayed by day.

Quick Receive View