 | Sales Orders |
| SYSTEM | TRANSACTIONS | FILES | REPORTS |
| Select a Window Printer | Inventory Quotes | Customers | Print Labels |
| Change SetUp Info | ILS/Bcomm Link | Inventory Adjustments | Print Sales Orders |
| Maintain Passwords | Imaging | 8130’s | Print UPS COD tags |
| Lookup Tables | Enter Sales Order | ATA 106’s | Transactions |
| Reindex Files | Pick Tickets | Barcodes | Shipments |
| Change System Date | Exchange Agreements | System Comments | Open Orders |
| Disk Usage Report | Shipping Tickets | SO Comments | Orders by Salesperson |
| Recalculate File Balances | Certs | Recurring Sales Orders | Order Picking List |
| Change Current Password | Enter Customer Repairs | System Catalog | Customer Reports |
| Select Company | Enter Return Orders | System Vendor | Customer File |
| Create SO Company | Enter Quotes | Serial No. Exchange | Customer Ship To |
| Delete SO Company | Change Void Sales Orders | Core Maintenance | Recurring Orders |
| Database Commands | Pull Inventory | S.O. Detail | Operation Summary |
| Process Shipments & Returns | ILS Link Maintenance | System Comments | |
| Generate Recurring SO’s | Mass Cost/Price Changes | Business Status | |
| Close Period/Year | Inventory Reports | ||
| Weekend AOG | Inventory File | ||
| Shipping/Receiving | Sales Price List | ||
| Core Maintenance | Recommended- reorders | ||
| Additional Fee’s | Physical Inv. | ||
| Outright Sales | Worksheets | ||
| OHC Invoice | Inventory on Hand | ||
| Credit Memo | Quotes | ||
| Repair Order | |||
| Short Cuts | FORMS | ||
| Move Step | |||
| Input SO Shipping AWB |
