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

Transmissions

Menu 32.12.1  Receive Vendor Transmissions

Review the data from the transmission in the previous menu, Menu 32.12.1, before updating it in the next menu.

 a. Enter to proceed with the process.
 b. Select a printer designation.
 c. Enter the oldest date of the last update or Enter for all.

(updated 9/16/05)

 |

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