HiFinance
5
SECTION 7.2.1.5W.1–
PRODUCTION BATCH ENQUIRIES
USAGE: To enquire on the Production Batch master-file.
Information cannot be changed by this option.
DISCUSSION: When you start the enquiry program, the computer
will initially ask for a Batch number. Enter the code and press <Enter>.
To search for a code, press <F9>. For further details on alphabetic searches, see SECTION 1.2.
Having entered a valid number, the computer will
display the current information pertaining to that code. 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.
<F5> The screen displays the current totals for the
batch. However, you may wish to compute how much of the batch is
left-to-deliver. For this, HiFinance will have to scan the orders file within
the batch. This may take a little while. When complete, the screen will appear
as follows:
<ESC> will return to code entry routine. From there,
another <ESC> will exit the program and
return you to the BATCH PRODUCTION MENU.
