Specifications

Table of Contents
Changing Customer Information ..................................................................................79
Printing Customers ........................................................................................................81
Deleting Customers........................................................................................................84
Values Worksheet...........................................................................................................85
A/R Values Load Form ...................................................................................................93
Entering Values for Customers .....................................................................................95
Entering Variable File Information ..............................................................................99
Doing A/R Cutover........................................................................................................111
Customer Inquiry .........................................................................................................129
Sample Customers........................................................................................................134
Accounts Receivable Exercises ........................................................................................140
Chapter 5. Inventory............................................................... 141
Inventory Overview......................................................................................................141
Inventory Files..............................................................................................................144
Getting Inventory Started.................................................................................................147
Numbering Inventory...................................................................................................148
Sample Group/Section Map .........................................................................................153
Group/Section Worksheet ............................................................................................157
Getting into Inventory .................................................................................................158
Entering Department, Group, & Section Descriptions ..............................................161
Basic Inventory Data....................................................................................................165
Adding Items.................................................................................................................178
Changing Item Information.........................................................................................180
Printing Items...............................................................................................................182
Deleting Items ..............................................................................................................184
Costs & Prices...............................................................................................................186
Print Price Book............................................................................................................195
Inventory Inquiry .........................................................................................................198
Sample Items ................................................................................................................202
Inventory Exercises ............................................................................................................222
Chapter 6. Accounts Payable................................................. 223
Accounts Payable Overview.........................................................................................223
Vendor Files..................................................................................................................225
Getting A/P Started .............................................................................................................226
Basic Vendor Data........................................................................................................227
Numbering Accounts....................................................................................................230
Getting into A/P............................................................................................................231
Adding Vendors ............................................................................................................233
Changing Vendor Information.....................................................................................235
Printing Vendors ..........................................................................................................238
Deleting Vendors ..........................................................................................................241
Entering Variable File Information ............................................................................242
Doing A/P Cutover........................................................................................................251
Vendor Inquiry .............................................................................................................259
Sample Vendors............................................................................................................267
Accounts Payable Exercises..............................................................................................272