SECTION 184.108.40.206D.1 - ADD A SALES-ORDER CODE
USAGE: To add a new Sales-Order code to the Sales-order codes master-file.
DISCUSSION: When you start this function, the computer will initially ask for a Sales-Order code. Insert a code and press <Enter>. Sales-Order codes must be 1 to 15 characters long without any leading spaces. For further information, see SECTION 220.127.116.11.
To return to the SALE-ORDER CODES MENU, press <ESC>.
Once HiFinance has accepted the code you will be presented with a screen full of all the fields you can enter information into. These fields are fully described in SECTION 18.104.22.168.
Where required, enter a value into each field that is surrounded by brackets. To move to the next field, press <Enter>. Complete your entry by pressing <F10>. If HiFinance has found no inconsistencies in your entries, you will be asked to confirm and the information will then be saved to disk.
If at any time you wish to abort the entry sequence, press <ESC>. You will be asked to confirm your request. If you abort the entry all current changes will be cancelled and the code will not have been added to the Sales-Order codes master-file.