F9 - Search Stored Invoices
F10 - Import Web Order
F1 - Item Information
F2 - Customer Information
F3 - Customer Sales History
F4 - Daily Cash Report (DCR)
F5 - Daily Parts Sales Report (DPR)
F6 - Record Lost Sale
F7 - Inquire on Order File (IPO)
F8 - Begin New Day
COUNTER SALESMAN NUMBER:
==========> C U S T O M E R I N F O R M A T I O N <==========
Enter Telephone No. OR
Enter Part of Last Name:
==========> C U S T O M E R I N F O R M A T I O N <==========
Cust. Num.:
Name......:
Address...:
City State:
Zip Code..: Phone:
Cntr Parts: List 00+% Labor...: List 00-%
Shop Parts: List 00+% Lvl Code: Lvl0
Remarks 1.:
Remarks 2.:
Credit Limit..: .00
Balance.......: .00
Under Limit...: .00
YTD Purch.....: .00
Last Sale Dt..:
Last Pmt Amt..: .00
Last Pmt Dt...:
P.O. Req?.....: No
Press F1 to read next name - F2 to read previous name - F9 to clear search
F5 for Alternate Identification F7 for past due info - F8 to use this name
1 CASH SALE
2 CHARGE SALE/AR (DISABLED)
3 CREDIT CARD
4 QUOTE
5 STORE TRANSFER
Which one?
==========> E Q U I P M E N T I N F O R M A T I O N <==========
Make.......:
Model......:
Work Desc..:
Press <Return> to advance, or <F8> to finish/skip to items
Actual Price: $
<Return> to Accept Line | F8 to Finish
Total... .00
Press <Return> to Print Invoice: ()
(Return WILL print and complete Invoice)
Press CMD to Cancel Invoice
F1 for Cash Discount ( 0.00%)
F2 to add Labor/Delivery
F3 to add More Items
F4 to change Type of Sale (001)
F5 to change Tax Code (004)
F6 to Print Picking Ticket
F7 to Store this Invoice
F8 to Print & Store this Invoice
F9 to change Date of this Invoice ()
Items...
Labor...
P/U Del.
Tax.....
-----------------
Total...
LOADING...
•
INVOICE
TICKET: PENDING
BILLED TO:
CASH SALE
Ph:
DATE:
MAKE:
MODEL:
WORK DESC:
PART #
DESCRIPTION
QTY
PRICE
TOTAL
Subtotal:$0.00
Tax:$0.00
Labor:$0.00
Pickup/Delivery:$0.00
TOTAL DUE:$0.00
==========> S T O R E D I N V O I C E S <==========
Enter Customer Name or Phone:
Ticket No.: Date:
Customer..:
Make......: Model:
Work Desc.:
Total.....: $
Press F1 for Next - F2 for Prev - F8 to Load this Invoice - F9 to Cancel
==========> C U S T O M E R S A L E S H I S T O R Y <==========
Enter Telephone No. OR
Enter Part of Last Name:
SEARCH:
INVOICE #DATETOTAL
==========> I T E M I N F O R M A T I O N <==========
Part Number:
Source:
Part..:
Desc..:
Price.: $
Cost..: $
Bin...:
OvFl..:
Stock.:
On Hand:
YTD Sls:
LY Sls.:
On Order:
PO Num..:
PO Date.:
Replaces...:
Replaced By:
Husqvarna..:
Rotary.....:
Other......:
Equipment..:
Model Num..:
Last Sale:
Last Inv.:
Last Cust:
PI Date..:
Added....:
Remarks:
Press <Return> for new search, <Escape> to close
==========> C U S T O M E R I N F O R M A T I O N <==========
Enter Telephone No. OR
Enter Part of Last Name:
Cust. Num.:
Name......:
Address...:
City State:
Zip Code..: Phone:
Cntr Parts: List 00+% Labor...: List 00-%
Shop Parts: List 00+% Lvl Code: Lvl0
Remarks 1.:
Remarks 2.:
Credit Limit..: .00
Balance.......: .00
Under Limit...: .00
YTD Purch.....: .00
Last Sale Dt..:
Last Pmt Amt..: .00
Last Pmt Dt...:
P.O. Req?.....: No
Press F1 to read next name - F2 to read previous name - F9 to clear search
F5 for Alternate Identification F7 for past due info - F8 to use this name