HiFinance
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SECTION 7.2.1.6.1 - ADD A
SALES-ORDER CODE
USAGE: To add a new Sales-Order code to the Sales-order
codes master-file.
DISCUSSION: When you start this function, the computer will
initially ask for a Sales-Order code. Insert a code and press <Enter>. Sales-Order codes must be 1 to 15 characters long
without any leading spaces. For further information, see SECTION 7.2.1.6.
To return to the SALE-ORDER CODES MENU, press <ESC>.
Once HiFinance has accepted the code you will be
presented with a screen full of all the fields you can enter information into. These
fields are fully described in SECTION 7.2.1.6.
Where required, enter a value into each field that
is surrounded by brackets. To move to the next field, press <Enter>. Complete your entry by pressing <F10>. If HiFinance has found no inconsistencies in your
entries, you will be asked to confirm and the information will then be saved to
disk.
If at any time you wish to abort the entry sequence,
press <ESC>. You will be asked to
confirm your request. If you abort the entry all current changes will be
cancelled and the code will not have been added to the Sales-Order codes
master-file.
