Specifications

Chapter 4. Accounts Receivable
Dim11 103
17 After making the entries, the computer asks:
Save Changes <Y/N>?
Enter Y if all entries are correct. Or enter N to not make the changes. You can
also save the changes to all stores.
18 If needed, check the entries for other stores. Return to the
A/R Statement Information
Menu
. Repeat Steps 15-17, entering the appropriate store number.
19 After verifying these fields, return to the
A/R Variable File Maintenance Menu.
Steps 20-46: DESCRIPTIONS
Customer Classes Steps 20-28.
Credit Holds Steps 29-35.
Assigned Salesmen Steps 36-46.
20 From the A/R Variable File Maintenance Menu, select 4 for Descriptions.
21 Check the store number. Change if needed (select 98, enter the correct store
number).
CUSTOMER CLASSES
22 Select 1 for Customer Class Descriptions.
23 The computer displays the Customer Class Descriptions screen.
DSVM0203 Customer Class Descriptions DIM11 DATA Date mm/dd/yy
Rev7.0.50 Port 39
Store 01
+---------------------------------------------------+
¦ 1. Customer Class Number (1-99) 0 ¦
¦ 2. Description ¦
¦ 3. Alternate Customer Class for Direct Sales ¦
+---------------------------------------------------+
Last Used Customer Class Number: 99
<Esc>=End <F1>=Help
The cursor is positioned at 1. Customer Class Number (1-99). If there are some
customer classes entered already, the last used number is also displayed. Enter
the customer class number you wish to add or change.