Application Documentation (click on link to view document)
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MENU PATH DOCUMENTATION **See DSTDOCS for upgrades made to all menu paths
System Docs
Signature Capture Signature Capture Upgrade 2004.2
HELPFUL HINTS Prompt Line Options Screen Column Headings Frequently Used Menu Paths - Alpha Listing Important Shortcuts Menu path Quick Reference Guide New Customer Pricing Delivery/Fuel Surcharge
INVENTORY CONTROL ABC Sales Ranking
ROP/EOQ Documentation ROP/EOQ Flowchart Bar Coding - Menu 34 Bar Code Receiving Procedures - Menu 34 Recall Reports
Handheld Receiving - Best Practice
ACCOUNTING FUNCTIONS New Accounts Payable - Menu 13.20 Balance Inventory Value to General Ledger Fiscal Year-End Procedures General Ledger - Month End/Year-end close Warranty - Menu 15
ORDER ENTRY Kit Documentation
CORPORATE TRANSMISSIONS Buyback Maintenance/Transmission Maintain Complete and Up-To-Date Pricing Product Category and Class Transmissions EDI 850 PO Transmission PO 855 ACK COMPARISON RPT
REPORTS Corp Business Profile Report
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