DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Product Files

Menu 12.3.2 Product Maintenance

Menu 12.3.2.1 - New Product
Menu 12.3.2.2 - Product Master
Menu 12.3.2.3 - Product Detail
Menu 12.3.2.4 - Price
Menu 12.3.2.5 - Kit Master
Menu 12.3.2.6 - Serial Numbers
Menu 12.3.2.7 - Direct Vendor Costs
Menu 12.3.2.8 - Fast Update Sequence (Runs 2, 3, 4, 7)
Menu 12.3.2.9 - Corp Price Update Maintenance
Menu 12.3.2.10 - Add-On Sales Master Maintenance
Menu 12.3.2.11 - Add-On Product Maintenance
Menu 12.3.2.12 - Product Master Transmission Fields
Menu 12.3.2.13 - Convert NS Items to Regular Items
Menu 12.3.2.14 - Exempt Products for National Account
Menu 12.3.2.31 - Add-On Master Printout
© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.