ESDFÿÿÿÿ5 'apadjust  AP Adjustment -ardjustAccounts Recievable ,ar.1ustEnter Cash Receipt .ar.2ustEnter AR Adjustments .ar.3ustPost AR Transactions *ar.4ustPrint AR Reports .ar.invoiceAR Open Invoice File 'aradjuste  AR Adjustment .arbatcheAR Transaction Batch arinvoice 0arinvrec AR Open Invoice Record $arreports AR Reports (artranss AR Transaction 'cashnss  Cash Receipts ,custdocs Customer Documents 'custfile Customer File *custinvoice Customer Invoice "customerceCustomer )custrecce Customer Record (gltrecceGeneral Ledger +ictrecceInventory Control (invfileceInventory File *invrecce Inventory Record $management Management %oeagement Order Entry )oe.1ementEnter New Order 0oe.2ementRevise/ Correct Orders )oe.3ementPrint Pick Slip 'oe.4ement Post Invoices 7oe.6ementDistribute Customer Documents (oe.7ementPrint Invoices *oe.8ementPrint OE Reports &oe.orderrec  Order Record *oe.orderscOpen Orders File 1oearbatchcOE AR Transaction Batch $oereportsc OE Reports (orderrtsc Customer Order orderrecc #pickslipc Pick Slip (pokslipc Purchase Order &vendcheckc  Vendor Check (vendfilec Vendor File\0r (vendinvoice Vendor Invoice vendoroiceVendor 'vendrecice  Vendor Record #warehousee Warehouse $poreq  PO Request /po.1Create Purchase Order /po.2Update Purchase Order .po.3Print Purchase Order -po.4Recieve Merchandise -po.5Post Purchase to AP 3po.6Make Inventory Adjustment %vendfilec Vendor File -arAccounts Receivable /gl.1Enter gl transactions (gltrangl transaction custord custorder *oe.orderrec.1 New order record .oe.orderrec.2 On-file order record .oe.orderrec.3 Revised order record /oe.orderrec.4 Invoiced order record 3invrec.1 Invoiced inventory record ,artrans.1 New AR Transaction 2custrec.1 Invoiced customer record /artrans.2 Posted AR Transaction (arinvrec.2 Unpaid Invoice *apAccounts Payable .po.filePurchase Orders File