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 todayís date (unless you are backdating entries). This is the date that the docked was returned.
DRIVER†††† This is the driverís code. It is usually the driverís 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 Diverís name or the date, you must press <ESC> and re-start the program,