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.