Multitech MT56DSU-R Specifikace stáhnout pdf (Strana 86)

Chapter 4. Accounts Receivable

78 Dim11

8 The computer displays the next screen:

DS02011C Add New Customer DIM11 DATA Date mm/dd/yy

Rev10.0.18 Port 41

Store 01

------------------------- Credit Information -----------------------------

1. Credit Contact ___________________

2. Fax Number

<Esc>=Quit <Tab>=Next Field (.)=End <F1>=Help

The cursor is positioned at 1. Credit Contact. Enter the credit contact name or press

Enter to leave blank.

9 Then enter the fax number or press Enter to leave blank.

10 The computer adds the customer record to the Customer Misc. File (CM2.D) and

returns you to Step 3 so you can enter the next customer.

11 When there are no more customers to be entered, press Esc at

1. Cust No to return

to the previous menu.

F NOTE: For a complete listing of each field on this screen, see Appendix C. Field Definitions, Add

New Customers.

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Multitech MT56DSU-R Specifikace Strana 86