Specifications

Chapter 4. Accounts Receivable
Dim11 121
Steps 47-57 : ENTER OPEN ITEM TRANSACTIONS
47 Select 2 for Enter Open Item Transactions.
48 The computer displays:
DS02906 Enter Transactions DIM11 DATA Date mm/dd/yy
Rev8.1.1 Port 42
Store 01
1. Change Store No
2. Input Open Item Transactions (CM3.D)
Enter Option - (E) to End
If you need to change the displayed store number, select 1 for Change Store No.
(Transactions are stored by store number.) Then select 2 for
Input Open Item
Transactions (CM3.D)
. Or enter E to end this process and return to the previous
menu.
49 The computer displays:
DS02906 Enter Transactions DIM11 DATA Date mm/dd/yy
Rev8.1.1 Port 42
Store 01
Customer Number:
Balance Due:
Transaction Type Transaction Due Transaction
Number Date Date Amount
Type 1 = Invoice
Type 2 = Return (Sign Must be Entered)
Type 6 = Transfer
Type 8 = Late Charge
Type 9 = Unapplied
Next Customer: .000 <Esc> = End
The cursor is positioned at the bottom of the screen by Next Customer. Enter the
customer number for which you wish to enter transactions. Or if you wish to end
this procedure, press Esc to return to the previous menu.
50 The computer displays the customer name and address for the selected customer
and asks:
Transaction Number
Enter the invoice number, return number (if applicable), debit or credit memo
number for this transaction, up to 7 digits, and press Enter.
51
Type
Using the table of types displayed on the screen, enter the corresponding
transaction type.