Specifications

Chapter 4. Accounts Receivable
110 Dim11
61 After making an entry, press Tab through the remaining fields.
62 If a change was made, the computer asks:
Save Changes <Y/N>?
Enter Y if the entry is correct. Or enter N to not make the changes. You can also
change this entry for all stores.
63 Press Esc to return to the previous menu.
64 You are done entering the Variable File information for Accounts Receivable.
Press Esc until you return to the
DIMENSIONS MAIN MENU.