HiFinance
5
SECTION
1.5.7D.1 - ENTER DOCKET NUMBERS
USAGE: To site dockets that have been returned.
DISCUSSION: This function will only appear if you have the
Delivery Docket option enabled.
When you start the program, HiFinance will ask you
for 3 entries:
DATE This is normally today’s
date (unless you are backdating entries). This is the date that the docked was
returned.
DRIVER This is the driver’s code.
It is usually the driver’s initials or name. There is no check made here,
except that the field cannot be left blank.
INVOICE NUMBER This must be
the number of an Invoice, and the Invoice must not have already been sited.
The screen will appear as follows:
When you have entered an Invoice number, HiFinance
will attach the date and driver to that invoice record. You will then be asked
for another Invoice number. This will continue until you have finished. To end
the sequence, press <ESC>. To change the Diver’s name
or the date, you must press <ESC> and re-start the program,
