port information · 358
port options · 358
printer assignments · 358
store name & address · 358
POS/PO written by · 342
post invoice distributions to G/L summary
(A/P) · 247
power failure · 465
price adjustments 1-9 · 427
price basis · 173, 414
quantity break · 173
price book · 198
price level · 88, 97, 99, 189, 403
Price Maintenance by Batch File OM7.D · 147
price round code · 422
price stickers · 423
price/adjustment changes · 190
prices · 149
primary vendor · 428
print checks with a zero total · 248
print discount amount and message on
statements · 103
print discount amount on invoices · 110
print due dates on statements · 103
print price stickers · 423
printer · 15
parallel · 15
serial · 15
slave · 15
printers
Okidata 292 · 377
Okidata 320/321 · 378
Okidata 3410 parallel & serial · 379
trouble shooting · 381
printing customers · 69, 82, 84
printing financial statements · 295
printing items · 149, 184
printing reports · 42
compressed print · 44
file · 43
input parameters · 42
port # · 43
printer · 43
report spacing · 44
slave printer · 43
terminal · 43
printing vendors · 230, 242
purchase price variance · 254
purchasing code · 422
Q
quantity break · 173
R
random length item · 171
record · 38
Remanufacturing Transactions OM9.D · 148
report spacing · 44
reprint/delete code · 350
require ship to address on invoice · 327
revolving · 401
Revolving History File IMH.D · 147
S
sales history · 350, 424
Sales Master File SM0.D · 321
sales tax
4 decimal places · 331
allow discount on tax · 331
description · 331
G/L account · 331
multiple tax · 331
number · 331
percent · 331
worksheet · 332
sample
customers · 70, 135
General Ledger · 300
multi-store by transaction type (cash vs.
charge · 315
single store by customer class · 308
single store by group · 312
single store by transaction type (cash vs.
charge) · 301
items · 149, 205
vendors · 230, 271
save
assigned by group · 350
checked by · 351
class by group · 350
delivered by · 351
loaded by · 351
sales history · 350
truck · 351
written by group · 350
season code · 421
second description · 421
use · 421
secondary vendor · 429
section number · 150, 152
add descriptions · 165
assigned department number · 166
sample · 152, 155
worksheet · 159
separate check each invoice · 434
Serial Number File SN0.D · 148
ship to address · 327
short description · 169, 410
signature · 402, 406
signatures · 133
Dimensions 14
480
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