Chapter 6. Accounts Payable
7 Continue making changes to the desired fields. Then you can either press Tab to
get to the last field on the screen or enter . (period) and Enter to bypass the
remaining fields.
8 The computer asks:
OK to Change Record Y/N?
Enter Y to make the changes effective or N to leave the vendor unchanged.
9 You are still in the change mode. The cursor moves to
1. Vendor Number so you can
select another vendor to change if needed. Enter another vendor number to
change and repeat Steps 6-8. Or you can press Esc to end this change procedure
and return to Step 3.
CHANGE SELECTED FIELDS AM1.D
1 Return to the CHANGE VENDORS MENU.
2 Select 2 for
Change Selected Fields AM1.D.
3 The computer displays:
DS05502 Change Select AM1 Fields DIM11 DATA Date mm/dd/yy
Rev11.0.1 Port 43
+-------------------------------------+
|Select Method of Adjustment: |
+-------------------------------------+
1 = Manually Select Each Vendor
2 = Automatically Select Next Vendor in Number Order
3 = Automatically Select Next Vendor in Name Order
Enter Method - (E) to End
Choose the method of adjustment:
1=Manually Select Each The computer asks you to select each vendor to be
Vendor changed, one at a time.
2=Automatically Select Next Select the first vendor to be changed and then the
Vendor in Number Order computer automatically selects the next vendor to
change, in numerical order one at a time.
3=Automatically Select Next Same as option 2 except uses vendor name order.
Vendor in Name Order
240 Dimensions 14
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