Owner's manual




, , and  elds will be populated if the 
 eld is checked in the Cong.500 le before
LCLoad was run.
The Customer.500 file contains basic customer ID
information. LCLoad populates these elds using data
from DELLOAD.DAT, but records can be added and edited
using DMS Ofce.

The Dispatch.500 le denes the delivery parameters for
each account. LCLoad populates these elds using data
from DELLOAD.DAT, but records can be added and edited
using DMS Ofce.

The routing number associated with the account.
Not Active April 2007

The place of the account in the routing sequence.
Not Active April 2007

The customer access number of the current account.

The customer tank of the current account.

The type of preset according to volume and price:
 ,  (Preset),  (Preset), and 
(Preset).

The preset amount of the current account.

The dispatch reference number (also referred to as the
).

Values in this eld will appear on the ticket as the invoice
number for every delivery to this account. Leave this
eld blank and DMS will use the next available invoice
or ticket number.

The default unit price per volume of the current
account.
If  and  are left blank, DMS Delivery will
use the default tax code dened in the product le.They can
also be entered using DMS Delivery before delivery.