Specifications

Chapter 4. Accounts Receivable
104 Dim11
24 If you entered an existing class number, the computer displays the description and
asks:
(C)hange (D)elete (N)ext (P)revious (E)nd
You have the following options:
(C)hange Allows you to change the displayed customer class.
(D)elete Allows you to delete the displayed customer class.
(N)ext Displays the next customer class number.
(P)revious Displays the previous customer class number.
(E)nd Ends this option and returns to the previous menu.
25 Fill in the following field:
2. Description: Enter up to 28 characters for the customer class
description. This description will appear on day end
reports and G/L postings.
3. Alternate Customer: Press Tab to bypass. You will not set up the field at this
Class for Direct Sales time.
26 Then the computer asks if you wish to add or change the entry. Enter Y if the
information is correct and you wish to add it. Or enter N to not add it. You can
also change the information for all stores.
27 Repeat Steps 23-26 for each customer class to be entered.
28 Press Esc at
Customer Class Number when done. You are returned to the A/R
Descriptions Menu
.
CREDIT HOLDS
29 Select 2 for Credit Hold Descriptions.
30 The computer displays the Credit Hold Descriptions screen.
DSVM0203 Credit Hold Descriptions DIM11 DATA Date mm/dd/yy
Rev7.0.50 Port 39
Store 01
+---------------------------------------------------+
¦ 1. Credit Hold Number (1-99) 0 ¦
¦ 2. Description ¦
+---------------------------------------------------+
Last Used Credit Hold Number: 90
<Esc>=End <F1>=Help
The cursor is positioned at 1. Credit Hold Number (1-99). If there are some credit hold
descriptions entered already, the last used number is also displayed. Enter the
credit hold number you wish to add or change.