Parameter

The parameters menu (Menu 35) is used for centralizing the system parameters as much as possible.  The system parameters found in menu 35 range from Accounts Payable to Webstore.

We have documented the individual parameters while laying the foundation for future growth of the system (and the corresponding documentation).

**Menu 35 is operator code and password protected for obvious reasons.  To locate the menu passwords and operator code requirements go to Menu 12.1.14 Processing Code/Password Maintenance.**

The parameter menu is broken down as follows:

• 1.  Order Entry Parameter Maintenance Screen 1, Screen 2, Screen 3
• 2.  Auto B/O Param Maint, Menu 35.2
• 3.  Pricing Parameter Maintenance, Menu 35.3
• 4.  Customer Dialup Parameters, Menu 35.4
• 5.  Purchase Order Parameter Maintenance, Menu 35.5
• 6.  Parameter File Maintenance, Menu 35.6 Screen 1, Screen 2
• 7.  A/P Parameter Maintenance, Menu 35.7
• 8.  A/P Parameter Default Maintenance, Menu 35.8
• 9.  Order Entry Open Order Check, Menu 35.9
• 10. EOD Update Parameter Maintenance, Menu 35.10
• 11. Inventory Parameters (WEB/ROP/E-Items), Menu 35.11
• 12. Signature Capture Company Parameters, Menu 35.12
• 13. Signature Capture Port Parameters, Menu 35.13
• 14   Laser Statement Parameters, Menu 35.14
• 19. Event Notification Menu 35.19
• 20. JSWEBSTORE MENU Menu 35.20
• 21. Executive Reporting Parameters, Menu 35.21
• 22. Order Entry NS Message, Menu 35.22
• 26. Parameter File Listing, Menu 35.26