HiFinance 4




USAGE: Modify the details of an existing Carrier. This option is only used for changing the static information such as the name.


DISCUSSION: When you start the MoDIFY program, the computer will initially ask for a Debtor Discount code. Insert the code and press <Enter>.


To return to the DISCOUNT MATRIX MENU, press <ESC>.


Having entered a valid name, the computer will display the current information pertaining to that Debtor Discount code:



You can modify any of the fields that are surrounded by brackets, ie any Inventory Discount Type from 1 to 99. This will not affect any other Debtor Discount Type.


<F10>      will complete your entry, after checking for any inconsistencies and confirming your request. Your changes will be saved to disk, over-writing any previously stored information.


<ESC>      will return you to the Debtor Discount Type entry routine without updating the Discount Table.

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