HiFinance
4
SECTION
7.2.4.2.1 - SOURCE COST ENQUIRIES
USAGE: To enquire on the Source Cost master-file. Information
cannot be changed by this option.
DISCUSSION: When you start the enquiry program, the computer
will initially ask for a Source Cost code. Enter the code and press <Enter>.
To search for a Source Cost, press <F9>. For further details on alphabetic searches, see SECTION 1.2.
Having entered a valid code, the computer will
display the current information pertaining to that Source Cost. If there are a large
number of Jobs in the group, there may be a delay while the information is
collected. You will have several options available via the function keys:
<F1> or <CsrLeft> This
will cause HiFinance attempt to read the previous record. If there is one, it
will be displayed.
<F2> or <CsrRight> This
will cause HiFinance attempt to read the next record. If there is one, it will
be displayed.
<F3> will print the information currently on the screen.
Before printing the computer will ask, START
REPORT? To start
the report, answer Y. If you do not wish to
print, answer N.
<F7> or <PageDn> Initially HiFinance displays
the balances for this account. To display the other information, eg Items in
this group, press <F7> or <PageDn>. To return to the first page press <F6> or <PageUp> or <ESC>.
<ESC> will return to Inventory Groups code entry routine.
From there, another <ESC> will exit the program and
return you to the SOURCE COST MENU.
