INi/ - - Date of Sales you want to Start From  - - - Esc to Exit Help -00yy @0e/ - - Date of Sales you want to End At  - - - Esc to Exit Help -00yy @0k > < < < < < < < < < < < < < Esc to Exit Help <0000 G0> < < This will be the UNIQUE code that will be assign to this Customer, this can be a mixture of Number and Letters.  < Esc to Exit Help <00?<<<<<? G0k., Location of Business  , Example: US, UK , PR  , Esc to Exit Help ,00CC=0b0. . This states what type of Customer this is  . Esc to Exit Help .00!! >0 A? This states whether this customer is active or not  ? If Not Active you cannot create invoices for this Customer. If Active You create Invoices.  ? Esc to Exit Help "?000  O0l< : : Starting Date of this Customer with you : : : Esc to Exit Help :00 F0 > < < Birthday of Customer  < Note: Will Be added to reports Soon  < Esc to Exit Help <040# G0g> < < Credit Limit Allowed by this Customer By You < Esc to Exit Help <00u} G0h> < < Amount of Money owned to You by this Customer < Esc to Exit Help <00u}  G0g> < < Date you Placed this Customer on this System < Esc to Exit Help <00u G0e> < < Date you Placed this Vendor to this System < Esc to Exit Help <00u}* G0r 1 / / / This will be the Tax Code for your Client  / / / Esc to Exit Help /00 :0q> < This is the Customer Name where you get your Payments.  < < Esc to Exit Help <00uu G0h2 0 0 Number Returned Checks By this Customers  0 0 Esc to Exit Help 000__ ;0A@ > This is the Price Code Of Selling Products to your Customer. > You have 4 Price Codes which will allow you to assign  different prices for the Customer. this will tied to the Inventory Price Code. $ > Price code 1 = Price  Price code 2 = Price2  Price code 3 = Price3  Price code 4 = Price4  > Esc to Exit Help >0000A>>>>>>>>>>>>A I0S( & This is the Customer State.  & & Esc to Exit Help &0 10P   This is the Customer's City   Esc to Exit Help 0 )0Q!  This is the Customer's State.   Esc to Exit Help 0 *0T$" This is the Customers Zip-Code " " Esc to Exit Help "0 '0r? = This is the Name of Other People related to this Customer. = = Esc to Exit Help =00{{ H0  > < < You will have 3 phone Fields for use. < Phone 1 = Can be Main Office Number  Phone 2 = Can be Contact Number  Phone 3 = Can be Account Office Number  < Esc to Exit Help <000nn G0/., , Main Fax Number  ,,0 =0  A ? ? ? This will be a history of all Invoices Created This Customer. ? ? Esc to Exit Help  ??000KK J0? > < < This is the Main Customer Menu  < Use the Cursor keys to select which Module you want  and hit ENTER to activate the Module.  < < Note: You can also select the Module by pressing the  First Letter of the Module.  < < < Esc to Exit Help <0000 G0w 5 3 3 3 This will be open Invoices Created This Customer. 3 3 Esc to Exit Help  3300 >07 > < < This is the Customer Report Module.  < < I will be adding More reports as time goes Along  < if you need any specific report please leave me a comment. < My BBS number is 718-386-6010  Voice is 718-386-6077  < < Esc to Exit Help <0000 G0  C A A A This will be a history of all returned Checks by This Customer. A A Esc to Exit Help  AA000]] L0(PN This is the Customer return Check Update form  N This will be where you maintain all the information regarding your Customers Returned Checks. ! N Esc to Exit Help !N000W  d3rP0]5NL This is the Customer Update Module table.  L L Control M : allows to ADD Multiple Customers without backing to this table. L Insert : allows to add 1 Customers at a time and come back to the table. L Delete : Delete will delete that Customers from the table.  L Use Cursor keys to Select Customer And hit Enter to View the Record.  L The Locator field allows you to locate an Customer very Quickly, as you  Start to input the Customer Code it will go to the Customer.  L L L Esc to Exit Help !L00;4 040404 0000R; t pP0,PN This is the Customer Update form .  N This will be where you maintain all the information regarding your Customer. N N Esc to Exit Help !N000[  k3rP0> < < This will be the UNIQUE code that will be assign to this Product, this can be a mixture of Number and Letters.  < Esc to Exit Help <00?<<<<<? G0- > < < This will be the code that will be assign to this Product and this is assigned be the user.  < Example: HardWare , Monitors, Soda , Wheels  < < Esc to Exit Help <000n?<<<<<<<<? G0n> < < This is the Quantity Available of the Product.  < < Esc to exit help <00?<<<<<? G03 > < < This is the Minimum Quantity to be allowed before  reordering the Product. < NOTE: code to detect minimum Quantity not finish yet!  < < Esc to exit help <009450?<<<<5<<<? G0m> < < This will be the Actual Description of the Product  < Esc to Exit Help <00u?<<<<? G0A> < This is the Main selling price of your Product.  < You have 4 price fields which will allow you to assign  different prices for the same product. this will tied to  the customer Price Code. # < Price = price code 1  Price2 = price code 2  Price3 = price code 3  Price4 = price code 4  < Esc to Exit Help <0000g?<<<<<<<<<<<<? G0A> < This is the Main selling price of your Product.  < You have 4 price fields which will allow you to assign  different prices for the same product. this will tied to  the customer Price Code. # < Price = price code 1  Price2 = price code 2  Price3 = price code 3  Price4 = price code 4  < Esc to Exit Help <0000g?<<<<<<<<<<<<? G0A> < This is the Main selling price of your Product.  < You have 4 price fields which will allow you to assign  different prices for the same product. this will tied to  the customer Price Code. # < Price = price code 1  Price2 = price code 2  Price3 = price code 3  Price4 = price code 4  < Esc to Exit Help <0000g?<<<<<<<<<<<<? G0A> < This is the Main selling price of your Product.  < You have 4 price fields which will allow you to assign  different prices for the same product. this will tied to  the customer Price Code. # < Price = price code 1  Price2 = price code 2  Price3 = price code 3  Price4 = price code 4  < Esc to Exit Help <0000g?<<<<<<<<<<<<? G0k> < This is the price at which you Purchase your Product.  < ESC to exit Help <007?<<<? G0%7 > < < This field will be used for future use .. < This will allow you have products in your inventory  that you are selling or promoting for someone else.  < I will be adding code to handle this in the future.  < < ESC to exit help <000?<<<<<<<<<<? G0( > < < This will be the name of the Distributor that Carrys product.. if it is a new product in your inventory it will automactically put you to update the Vendors file. < < Esc to Exit Help <0000?<<<<<<<? G08 > < < This is the Inventory Report Module. < < I will be adding More reports as time goes Along  < if you need any specific report please leave me a comment. < My BBS number is 718-386-6010  Voice is 718-386-6077  < < Esc to Exit Help <0000 G0-  < : : This will give a complete total of all Inventory In the system. + : It will tell you the total amount of Codes  It will tell you the total amount of Inventory Cost.  It will tell you the total amount of Inventory Pieces. : Esc to Exit Help :000 G0@ > < < This is the Main Inventory Menu.  < Use the Cursor keys to select which Module you want  and hit ENTER to activate the Module.  < < Note: You can also select the Module by pressing the  First Letter of the Module.  < < < Esc to Exit Help <0000 G0;5NL This is the Inventory Update Module table.  L L Control M : allows to Add items to inventory without backing to this table. L Insert : allows to add 1 item at a time and come back to the L Delete : Delete will delete that Item from the table.  L Use Cursor keys to Select Item And hit Enter to View the Record. L The Locator field allows you to locate an Item very Quickly, as you start input the Item Code it will go to the item. L L L Esc to Exit Help !L00;4 040404 0000P; y pP08PN This is the Vendor Update form .  N This will be where you maintain all the information regarding your Vendor.  N N Esc to Exit Help !N000[ m3rP0 - + + This is the code you will use for Terms + it Can Be Letters Or Numbers + + + Esc to Exit Help +00 ?09NL This is the Net Terms Update Module table.  L L Control M : allows to Add items to Terms without backing to this table. L Insert : allows to add 1 item at a time and come back to the L Delete : Delete will delete that Item from the table.  L Use the Cursor keys to select the item of your choice and Hit Enter.  L L Esc to Exit Help !L00=4 040404 000 9Uy pP0.75 This is the Net Terms Update form 5 This will be where you maintain all the Information regarding Terms and descriptions  5 Esc to Exit Help 500:  F$ gK70 > < < This your Invoice Header information  < < All information regarding this Invoice will be placed  Here. Such , Shipping , Credits, Invoice Amounts.  < F5- Will print this invoice  F6- Will allow you to sells items from your Inventory  F10 - Will exit you out of this and Update all changes.  < < Esc to Exit Help <0000 G0%NL This is the Invoice Update Module table.  L L Insert : allows to add an item to the invoice  L Delete : Delete will delete that Item from the invoice.  L Use Cursor keys to Select Item And hit Enter to change the quantity  Sold value or Item Code. 0 L The Locator field allows you to locate an Item very Quickly, as you start input the Item Code it will go to the item. L L Esc to Exit Help !L00=404 0000P= pP0(NL This is the Invoice Update Module table.  L L Insert : allows you add Invoices ) L Delete : Delete will delete that Item from the table.  Note: You can Not Delete Invoices ! L L Use Cursor keys to Select Invoice And hit Enter to View the Record.  L The Locator field allows you to locate an Invoice very Quickly, as  you start to input the Invoice # it will go to the item.  L L L Esc to Exit Help !L00=404 0000= cpP0> < < < These are the Products you Carry from this vendor  according to your Inventory.  < Esc to exit Help <00 G0 NL L This will Count the Sales of Items according to Date and Item Code.  L L Esc to Exit Help L000$$ G0 NL L This will Count the Sales of Items according to Date and or Item Code. L L Esc to Exit Help L000$$P0 1 / / This is the code you will use for Shipping  / it Can Be Letters Or Numbers / / / Esc to Exit Help /00 C0 2 0 0 This is the code you will use for Tax Rates  0 it Can Be Letters Or Numbers  0 0 0 Esc to Exit Help 000 D09NL This is the Tax Code Update Module table.  L L Control M : allows to Add items to codes without backing to this table. L Insert : allows to add 1 Code at a time and come back to the table.  L Delete : Delete will delete that Code from the table.  L Use the Cursor keys to select the Code of your choice and Hit Enter.  L L Esc to Exit Help !L00=4 040404 000 9Uy pP0.75 This is the Tax Update form  5 This will be where you maintain all the Information regarding tax Code and descriptions  5 Esc to Exit Help 500:  L$ gK70> < < This will be the UNIQUE code that will be assign to this Vendor, this can be a mixture of Number and Letters.  < Esc to Exit Help <00?<<<<<? G0k., Location of Business  , Example: US, UK , PR  , Esc to Exit Help ,00CC=00. This states what type of vendor this is  . Example: Distributor,Wholesaler,Private  . Esc to Exit Help .00QQ>00. This states whether you have an active  . Account at With This Vendor. . . Esc to Exit Help .00>0n< : : Starting Date of your Account with this Vendor  : : Esc to Exit Help :00 F0 > < < Birthday of Contact or Main Vendor at Company  < Note: Will Be added to reports Soon  < Esc to Exit Help <040# G0e> < < Credit Limit Allowed by this Vendor to You < Esc to Exit Help <00u}* G0U> < < Amount you owe this Vendor  < Esc to Exit Help <00u}  G0e> < < Date you Placed this Vendor in this System < Esc to Exit Help <00u} G0q> < This is the Company Name where you send your Payments.  < < Esc to Exit Help <00uu G0l> < This is the Address where you send your Payments.  < < Esc to Exit Help <00uu G0r? = This is the City of the Vendor where you send your Payments. = = Esc to Exit Help =00{{ H0s@ > This is the State of the Vendor where you send your Payments. > > Esc to Exit Help >00 I0{JH This is the Zip-Code of the Vendor where you send your Payments.  H H Esc to Exit Help H00 M0r? = This is the Name of who to Contact in the Vendor Company. = = Esc to Exit Help =00{{ H0  > < < You will have 3 phone Fields for use. < Phone 1 = Can be Main Office Number  Phone 2 = Can be Contact Number  Phone 3 = Can be Account Office Number  < Esc to Exit Help <000nn G0/., , Main Fax Number  ,,0 =0J5NL This is the Vendor Update Module table.  L L Control M : allows to ADD Multiple Vendors without backing to this table. L Insert : allows to add 1 Vendor at a time and come back to the L Delete : Delete will delete that Vendor from the table.  L Use Cursor keys to Select Vendor And hit Enter to View the Record.  L The Locator field allows you to locate an Vendor very Quickly, as you  Start to input the Vendor Code it will go to the Vendor.  L L L Esc to Exit Help !L00;4 040404 0000P; w pP0,PN This is the Vendor Update form .  N This will be where you maintain all the information regarding your Vendor. N N Esc to Exit Help N000[  o3qP0= > < < This is the Main Vendor Menu  < Use the Cursor keys to select which Module you want  and hit ENTER to activate the Module.  < < Note: You can also select the Module by pressing the  First Letter of the Module.  < < < Esc to Exit Help <0000 G05 > < < This is the Vendor Report Module.  < < I will be adding More reports as time goes Along  < if you need any specific report please leave me a comment. < My BBS number is 718-386-6010  Voice is 718-386-6077  < < Esc to Exit Help <0000 G0,PN This is the Vendor Update form .  N This will be where you maintain all the information regarding your Vendor. N N Esc to Exit Help N000[  o3qP02 3 BLANK CUS1 CUS10 jCUS11 CUS12 gCUS13 XCUS14 CUS15 yCUS16 CUS17 CUS18 CUS19 CUS2 CUS20 CUS21 ' CUS3 CUS4 h CUS5 CUS6 3 CUS7 CUS8 & CUS9 )CUSHIST mCUSMENU CUSOPEN kCUSREPORCUSRET OCUSRETUPCUSTBL CUSUP IN1 IN10 oIN11 IN12 &IN2 @IN3 IN4 IN5 IN6 V!IN7 +#IN8 #IN9 (%INREPORTM&INVCOST 'INVMAIN (INVPRO I*INVUPPRO,NET1 -NETMENU p.NETUP m0ORDHEAD k1ORDITM 3ORDTBL :5PROCAR p7SALESIT 8SALESIT28SHIP1 a9TAX1 :TAXMENU :TAXUP <VEN1 =VEN10 >VEN11 ?VEN12 ?VEN13 f@VEN14 @VEN15 AVEN16 &BVEN17 BVEN2 5CVEN3 CVEN4 BDVEN5 DVEN6 WEVEN7 EVEN8 tFVEN9 wGVENDTBL GVENDUP KJVENMENU ;KVENREPORLVENUP M