Activant Dimensions Getting Started page 248

Chapter 6. Accounts Payable
7 Continue making changes to the desired fields. Then you can either press Tab to
get to the last field on the screen or enter . (period) and Enter to bypass the
remaining fields.
8 The computer asks:
OK to Change Record Y/N?
Enter Y to make the changes effective or N to leave the vendor unchanged.
9 You are still in the change mode. The cursor moves to
select another vendor to change if needed. Enter another vendor number to
change and repeat Steps 6-8. Or you can press Esc to end this change procedure
and return to Step 3.
1 Return to the
2 Select 2 for
3 The computer displays:
DS05502
Rev11.0.1
Enter Method - (E) to End
Choose the method of adjustment:
1=Manually Select Each
Vendor
2=Automatically Select Next
Vendor in Number Order
3=Automatically Select Next
Vendor in Name Order
240
CHANGE SELECTED FIELDS AM1.D
CHANGE VENDORS MENU
Change Selected Fields AM1.D
Change Select AM1 Fields
+-------------------------------------+
|Select Method of Adjustment:
+-------------------------------------+
1 = Manually Select Each Vendor
2 = Automatically Select Next Vendor in Number Order
3 = Automatically Select Next Vendor in Name
The computer asks you to select each vendor to be
changed, one at a time.
Select the first vendor to be changed and then the
computer automatically selects the next vendor to
change, in numerical order one at a time.
Same as option 2 except uses vendor name order.
1. Vendor Number
.
.
DIM11 DATA Date mm/dd/yy
Port 43
|
Order
so you can
Dimensions 14