SECTION 18.104.22.168W.1– PRODUCTION BATCH ENQUIRIES
USAGE: To enquire on the Production Batch master-file. Information cannot be changed by this option.
DISCUSSION: When you start the enquiry program, the computer will initially ask for a Batch number. Enter the code and press <Enter>.
To search for a code, press <F9>. For further details on alphabetic searches, see SECTION 1.2.
Having entered a valid number, the computer will display the current information pertaining to that code. You will have several options available via the function keys:
<F1> or <CsrLeft> This will cause HiFinance attempt to read the previous record. If there is one, it will be displayed.
<F2> or <CsrRight> This will cause HiFinance attempt to read the next record. If there is one, it will be displayed.
<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.
<F5> The screen displays the current totals for the batch. However, you may wish to compute how much of the batch is left-to-deliver. For this, HiFinance will have to scan the orders file within the batch. This may take a little while. When complete, the screen will appear as follows:
<ESC> will return to code entry routine. From there, another <ESC> will exit the program and return you to the BATCH PRODUCTION MENU.