Appendix D
6 The cursor moves to the first field in the first column (
2. Customer Name). The
computer displays additional options at the bottom of the screen:
DSVM0208 A/R Add/Maintain CM1 Fields DIM11 DATA Date mm/dd/yy
Rev11.0.2 Port 38
Store 01
1. Enter Password Account: NANCY
CM1 CUSTOMER MASTER FILE
[X] 2. Customer Name [X] 19. Store Number 0
[X] 3. Address 1 [X] 20. Sales Rep 0
[X] 4. Address 2 [X] 21. Price Level 0
[X] 5. Address 3 [X] 22. Class 0
[X] 6. Zip Code [X] 23. Credit Hold 0
[X] 7. Phone Number [X] 24. Terms 0
[X] 8. Contact Person [X] 25. Statement Day 0
[X] 9. Tax Exempt No [X] 26. Tax Code 0
[X] 10. A/R Group 0 [X] 27. Extra Code 0
[X] 11. A/R Type [X] 28. Credit Limit 0
[X] 12. Tax Type [X] 29. Bid Number
[X] 13. Each Pricing [X] 30. Open Date +------Field Options-------+
[X] 14. PO Required [X] 31. Credit Limit Type | [ ] NoChg, NoView, NoDef |
[X] 15. Signature Req [X] 32. Statement Detail | [X] Chg, View, NoDef |
[X] 16. Cust Has Jobs [X] 33. Installment Pmt +--------------------------+
[X] 17. Save History [X] 34. Temp Terms
[X] 18. Save Lien [X] 35. Resale Price Lev 0
<UpA>=More Options <Esc>=Go Back <Tab>=Go Forward (.)=End <F1>=Help
You have the following options:
X Make this field changeable and viewable with no default
value.
Blank Press Enter. Make this field not changeable, not viewable,
with no default value.
) NOTE: Field 1 cannot be changed because it is the key to the file.
7 Continue selecting fields to be displayed for the password account. Several
fields (such as
10. AR Group and 19. Store No) will have additional options which
will be displayed at the bottom of the screen when the cursor is positioned on
that field. For example:
DSVM0208 A/R Add/Maintain CM1 Fields DIM11 DATA Date mm/dd/yy
Rev11.0.2 Port 38
Store 01
1. Enter Password Account: NANCY
CM1 CUSTOMER MASTER FILE
[X] 2. Customer Name [X] 19. Store Number 0
[X] 3. Address 1 [X] 20. Sales Rep 0
[X] 4. Address 2 [X] 21. Price Level 0
[X] 5. Address 3 [X] 22. Class 0
[X] 6. Zip Code [X] 23. Credit Hold 0
[X] 7. Phone Number [X] 24. Terms 0
[X] 8. Contact Person [X] 25. Statement Day 0
[X] 9. Tax Exempt No [X] 26. Tax Code 0
[X] 10. A/R Group 0 [X] 27. Extra Code 0
[X] 11. A/R Type [X] 28. Credit Limit 0
[X] 12. Tax Type [X] 29. Bid Number +------Field Options-------+
[X] 13. Each Pricing [X] 30. Open Date | [ ] NoChg, NoView, NoDef |
[X] 14. PO Required [X] 31. Credit Limit Type | [X] Chg, View, NoDef |
[X] 15. Signature Req [X] 32. Statement Detail | [C] Chg, View, Def |
[X] 16. Cust Has Jobs [X] 33. Installment Pmt | [V] NoChg, View, Def |
[X] 17. Save History [X] 34. Temp Terms | [D] NoChg, NoView, Def |
[X] 18. Save Lien [X] 35. Resale Price Lev 0+--------------------------+
<Esc>=Go Back One Field <Tab>=Go Forward One Field (.)=End <F1>=Help
Dimensions 14 469
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