 | Purchase Orders |
| SYSTEM | TRANSACTIONS | FILES | REPORTS |
| Select a Window Printer | Inventory Quotes | Vendors | Print Labels |
| Change SetUp Info. | ILS/Bcomm Link | Inventory Adjustments | Print Purchase Orders |
| Maintain Passwords | Imaging | 8130’s | PO Status |
| Lookup Tables | Enter Purchase Orders | ATA 106’s | Receipts |
| Reindex Files | Enter Repair Orders | Barcodes | Open Orders |
| Change System Date | Pick Ticket | System Comments | Recurring PO’s |
| Disk Usage Report | Enter Return Orders | PO Comments | Display PO’s by No. |
| Recalculate File Balances | Enter Quotes | Recurring Orders | System Comments |
| Change Current Password | Receipts & Returns | System Catalog | Vendor File Reports |
| Select Company | Barcodes | System Customers | Business Status |
| Create PO Company | Generate Recurring Orders | Serial No. Exchange | Inventory Reports |
| Delete PO Company | Close Period/Year- | Serial No. Search | Inventory Status |
| Database Commands | Weekend AOG - | Supersedes | Inventory on Hand |
| Shipping Receiving | Display Detail Purchases | Inventory Transfers | |
| Core Maintenance | Reserve a PO Number | Inventory File | |
| Additional Fee’s | ILS Link Maintenance | Inventory Suppliers | |
| Outright Purchase | Mass Cost/Price Changes | Recommended- Reorder | |
| Physical Inv. | |||
| Worksheet | |||
| Pick Ticket Menu | |||
| Stock Pick Tag | |||
| PO Work Sheet | |||
| Receiver Pick Tag | |||
| Receiver Document | |||
| Customer Inv. Tag | |||
| Task Barcode Tags | |||
| Claim Tag | |||
| Print Barcodes | |||
| Stock Master | |||
| Bin Location | |||
| Stock Detail |
