SECTION 1.3 - DEBTOR DATA ENTRY
This menu leads to functions that allow transactions to be posted to the Debtors. Transactions entered here will update the Debtor master-file and create entries in the Debtor transaction-file. If relevant, the Inventory and General Ledger files will be similarly affected.
The DEBTOR DATA ENTRY MENU is accessed as item 3 from the DEBTOR MENU. On selecting this function, the following will be displayed:
To return to the DEBTOR MENU, press <ESC>.