HiFinance
5
SECTION 3.5.1.1. - SPECIAL PRICES ENQUIRIES
USAGE: To enquire on the Special Prices file. Information
can be displayed on the screen or printed. Information cannot be changed by
this option.
DISCUSSION: When you start the enquiry program, the computer
will initially ask for an Inventory code. Enter the code and press <Enter>.
To search for an item, press <F9>. For further details on searches, see SECTION 1.2.
Next you will be asked to enter a Debtor code.
Searching for a Debtor code is similar to searching for on Inventory item. If
you wish to display the record that links the Inventory item to all Debtors,
press <F1> instead of entering a
Debtor code.
Having entered a valid code combination, the
computer will display the current information pertaining to that combination.
The screen appears as follows:
No provision is made for searching for valid
combinations. You must enter an exact Inventory/Debtor match.
You will have several options available via the
function keys:
<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. More information is
printed on this report than appears on the screen.
<ESC> will return to Inventory code entry routine. From
there, another <ESC> will exit the program and
return you to the SPECIAL PRICING MENU.
