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

Corp Transmissions

32.14.1 Clear All Buyback Files

Clears all data left over from previous buybacks. Run this menu just before starting the buyback process. Remember that all buyback files are cleared, including those at individual stores.

One step: Enter 'y***' to clear or 'n' to return to Buyback menu.

 |

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