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2.11.2 Customer (Menu code 1420)
( MENU → 4. Store Data Table → 2. Customer )
This Menu is used to program the Customer Information. Customer Information is
used to manage a specific Customer's Accounts Receivable. It is used in the Clerk
Mode when issuing a receipt for a Credit Transaction.
EX) Pre-paid Customer, Monthly payment, etc.
2.11.2.1 New/Edit Customer (Menu code 1421)
( MENU → 4. Store Data Table → 2. Customer → 1. New/Edit )
1. Enter Customer number and press
“PRINT” key.
EX) Customer No.=1,
2. Enter other informations in [ ], such as
Name, Address1, and Address2.
EX) NAME=TOM
ADDRESS 1=99 Murry hill.
ADDRESS 2=East ford
3. Press “PRINT” key, then user may
enter the Address 3, TEL. Number
and customer s CREDIT LIMIT
AMOUNT.
EX) ADDNESS3=NJ 07073
TEL=2019339002
CREADIT LIMIT AMOUNT0=200.00
4. Press “PRINT” key, to enter the
information. User may go back to main
CUSTOMER menu by pressing
“X/ESC” key.
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