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

Order Entry Reports

Menu 2.7 - Orders on Credit Hold Report

Prints all open orders that have a credit hold.

This report is available as part of your End of Day reporting.  If running paperless eod use menu 16.5 to control this report.  It is tagged as report number 01-108 for All stores, or can be set to run for individual stores (02-108, 03-...).

  •   CREDIT HOLD REPORT
      HIT <RTN> TO CONTINUE OR 'END'

 

 
© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.