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

Pricing

Menu 5.23 – Contract Price File

 

There are now 2 options for reporting the Menu 5.3 Contract Prices:

 

·         New Version (Answer Y) – This will be a FT friendly version of the fixed programs or customer contracts, with one line per record.

·         Old Version (Press <enter>) – This does a page break on each customer and/or program and has fewer selections and columns.

 

Step 1 - Answer Y or <enter> to the following prompt:

Step 2 - Answer the following prompts:

 

 

 

 

Last Updated 10/31/07
© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.