Activant Dimensions Getting Started page 273

5 After selecting a vendor above, the computer displays the first inquiry screen for
that vendor. For example:
DS05200
Rev11.0.3
Select Vendor (Number or Name):
240
<Ent>=Continue
You have the following options:
<Ent>=Continue
<Esc>=Wrong Vendor
(?)=Options
Dimensions 14
Steps 4-5 : VENDOR INQUIRY
Vendor Inquiry DIM11 DATA
240
NATIONAL HARDWARE
P.O. BOX 654721
TENEFLY, NEW JERSEY 95241
CONTACT: ANDY RAKER
<Esc>=Wrong Vendor (?)=Options
Press Enter if the displayed vendor is correct and you
wish to proceed. This option automatically shows all
invoices. See Steps 6-7 below.
Press Esc if the displayed vendor is incorrect and you
wish to select another. You are returned to Step 2 (
Vendor (Number or Name):
Enter ? and press Enter to display the following options:
1. All Invoices
2. Open Invoices
3. Paid Invoices
4. All Receipts
5. Receipts Not
Invoiced
Chapter 6. Accounts Payable
Date mm/dd/yy
Port
108-248-5800
).
+----------------------------+
¦ 1. All Invoices
¦ 2. Open Invoices
¦ 3. Paid Invoices
¦
¦ 4. All Receipts
¦ 5. Receipts Not Invoiced
¦
¦ 6. All P.O.s
¦ 7. Open P.O.s
¦ 8. Received P.O.s
¦
¦ 9. Vendor Information
+----------------------------+
Shows all invoices for this vendor
whether or not they have been paid.
See Steps 5-6.
Shows invoices that are payable only.
See Steps 5-6.
Shows invoices that have been paid but
not purged from AM3.D only. See
Steps 5-6.
Shows all receipts for the selected
vendor. See Steps 7-10.
Shows receipts not invoiced only.
See Steps 7-10.
40
Select
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