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images
   Setting Up a New QuickFind Grid
   Linking Customer Images
    adding your own images
    catalog images
    customer images
    images in Inventory Maintenance
    QuickFind images
import general ledger to QuickBooks
importing
   Price Update Tools Overview
   Importing POS Transactions from Another Software Package
   Inventory Import Tools Overview
   Catalog Import Overview
   Import Serial Numbers
    budgets into General Ledger
    Catalog Import
    importing POS transactions from another software package
    Inventory Import Tools
       Inventory Import Tools Overview
       Inventory Import (job aid)
       Inventory Import Designer (job aid)
    Price Update Tools
       Price Update Tools Overview
       Price Import Designer job aid
       Price Import job aid
    serial numbers
    transactions into General Ledger
in process transactions
in use transactions
in-store gift cards
income statement
   Copying Layouts
   Creating Financial Statement Headings
   Creating Financial Statements
   Setting Up Financial Statements Overview
   Setting up Statement Specifications
iNet 1.0
    e-invoices
       E-Invoices Overview
       iNet: Customer e-Invoice Setup (job aid)
    e-statements
       E-Statements Overview
       iNet: Customer e-Statement Setup (job aid)
    procedures for your iNet customers
        Catalog On-Line and e-Store procedures
           Adding Items to Your Shopping Cart
           Checking Out and Printing Your Order
           Modifying or Deleting Items from Your Shopping Cart
           Searching for Items
           iNet Catalog / e-Store: Add Customer and Set Up Access (job aid)
        OrderPro/Accounts On-Line procedures
            accessing/exiting
               Accessing and Exiting iNet
               Changing Your iNet Password
               Finding Where You Last Left Off
               What You Can Do in iNet
            orders and quotes
            viewing information
               Looking Up Item Information
               Viewing Account Information
               Viewing/Printing Online Statements and Invoices
    setup
       Setting up User Names and Passwords
       Setting Up User's Capabilities
       System Requirements
       Terminal Setup
       Setting up Your Introductory Page
        Catalog On-Line general setup
           Setting Up a User and Password
           Setting Up Catalog Overview
        Catalog On-Line images setup
           Uploading Images Using the Standard FTP Client Method
           Uploading Images Using the Web Upload Method
           Suggested Software
           Setting Up Custom Images Overview
           Renaming Images
           Removing Images
           Preparing to Upload Custom Images
           Creating Thumbnail Images
           Creating Item Images
        general setup for all iNet applications
           Terminal Setup
           System Requirements
           Minimum Requirements for Welcome Page
           Setting Up iNet Menu Bar Colors
           Setting Up Your Welcome Page
        OrderPro and Accounts On-Line
           Setting Up User's Capabilities
           Setting up User Names and Passwords
           Setting Up the "Contact Us" Link
           Setting Up Your Own Signoff Page
           Setting Up iNet Security
           iNet: Add Customer and Setup Access (job aid)
        preparing your existing data
           Adding Synonyms for Easy Item Lookup
           iNet: Block Access to Inventory Data (job aid)
        user interface setup
           User Interface Options Defined
           User Interface: Classic vs. Custom
           Setting Up User Interface Options
           iNet Classic Examples
           Browser Safe Color Palette
information resources
inserting, POS
   Inserting an Item in a Transaction
   Inserting Estimate Subtotals
    estimate subtotals
    items in a transaction
installment billing
intellectual property
Intelligent Barcodes on statements
interstore transfers--see transfers
Inventory
    additional codes flags
    bill of materials
       Adding Components to a BOM Header
       Deleting a BOM
       Deleting BOM Components
       Loading a BOM Header
       Loading Bill of Materials (BOM) Overview
       Modifying a BOM Component
       Modifying a BOM Header
       Deleting Multiple Choice Items or Comments
       Printing Bill of Materials/Finished Goods Information
       Setting Up a Shop Order Printer
       Using the BOM Archive Viewer
       Viewing/Modifying a BOM or Kit within a BOM
    compared to classic Eagle Inventory
    copying store-specific changes to other stores
    date table
    deleting items
       Deleting Items in Inventory Maintenance
       Deleting Items from the Inventory Viewer
       Deleting Item Records by Range (SHRINK)
    Displaying last 10 Qty on hand and cost changes
    field help
    finished goods
       Setting Up the Finished Goods Application
       Using the Finished Goods Application Overview
    flexible inventory loading (FIL)
       Flexible Inventory Loading Overview
       Flexible Inventory Loading
    importing
       Inventory Import Overview
       Inventory Import (job aid)
       Inventory Import Designer (job aid)
    Inventory Balancing
    Inventory Transaction by SKU (ITR)
    loading items
       Entering Alternate Vendor Information
       Entering Serial Numbers
       Entering UPCs
       Entering Multiple Location Codes
       Using Item Notes
       Loading Inventory Overview
       Loading Inventory
       Loading Multiple Selling Units (MSUs) Overview
       Loading Other Item Types Overview
       Add a New SKU
       Setting Up an Item with Different Stocking and Purchasing Units
    location codes
    looking up items
       Looking Up Items
       Viewing Item Information
    modifying Class of items
    modifying items
    modifying/combining SKUs
    monitoring shrinkage
       Adding Shrinkage Records
       Deleting Shrinkage Records
       Monitoring Shrinkage Records Overview
       Viewing and Changing Shrinkage Records
    multiple selling units
       Assigning MSU Codes to Items
       Loading Multiple Selling Units (MSUs) Overview
       Setting Up MSU Codes
    multistore
    Next and Previous buttons
    order points
    overview
       Welcome to Eagle for Windows Inventory
       Comparing Eagle Inventory to Eagle for Windows Inventory
    physical inventory
       Adding Items to PIP Manually
       Deleting Items in PIP
       Modifying Items in PIP
       Using Physical Inventory Posting (PIP) Overview
       Welcome to Physical Inventory and Shrinkage
       Terms You Should Know
       Physical Inventory: Counting with Other Worksheets
       Physical Inventory: Counting with Activant Worksheets
    PO history of items
    pricing
       Changing Prices Using Item Price Change
       Displaying Promotion Pricing
       Displaying Quantity Break Pricing
       Pricing Overview
       Setting Up Price Rounding
       Setting Up Quantity Break Pricing
    purging sold serial numbers
    reports
       Item Bin Labels (RBL)
       Class Report (RCL)
       Department Report (RDE)
       Fineline Report (RFI)
       Inventory Update Report (RIU)
       Item Price Labels (RLA)
       Product Analysis Report (RPA)
       Price Book Report (RPB)
       Price Change Report (RPC)
       Physical Inventory History (RPH)
       Physical Inventory Report (RPI)
       Promotion Item Report (RPM)
       Update Promotion Price Report (RUP)
       Vendor Report (RVE)
       Item Sales Report (RIH)
       Item Status Report (RIS)
       Inventory Valuation Report (RIV)
       Sales History Report (RSH)
       Vendor Update Report (RVU)
       Deleting Item Records by Range (SHRINK)
       Promotion Sales Report (RPS)
       Modify Promotional Data Report (RPD)
       Flexible Inventory Loading Report (RFL)
       Build Description Indexes (BDI)
       Extended Sales History Report (RESH)
       Item Code Update Report (RICU)
    setting up Inventory Options (constants)
       Modifying the Way an Inventory Option is Kept
       Setting Up Inventory Options Overview
       Setting Up System-Wide Inventory Options
       Setting Up Terminal-Specific Inventory Options
    setting up supporting files
       Setting Up Finelines
       Setting Up Departments
       Setting Up Classes
       Modifying Units of Weight
       Modifying Units of Measure
       Adding and Maintaining Vendors
    shrinkage
       Adding Shrinkage Records
       Deleting Shrinkage Records
       Monitoring Shrinkage Records Overview
       Viewing and Modifying Shrinkage Records
       Setting Up Inventory Constants Overview
    viewer
       Viewing Item Information (standard Inventory Viewer)
       High Performance Inventory Viewer
    viewing Inventory changes
       ITR Overview
       Printing an Audit Report of Changes Made to Inventory
       Inventory Maintenance Changes Viewer Overview
Inventory Balancing (Stock Transfer Balancing)
Inventory Balancing Report (RIB)
inventory detail, Business Advisor
Inventory Maintenance
   Maintaining Inventory Overview
   Loading Inventory Overview
   Inventory Maintenance Field Help
Inventory Maintenance Changes Viewer
inventory transaction by sku
inventory transfers
Inventory Update Report (RIU)
Inventory Valuation Report (RIV)
Inventory Viewer
   Setting the Default Inventory View, POS
   Using the Inventory Viewer
    looking up items in
    saving lists in the
       Retrieving Custom SKU Lists in the Inventory Viewer
       Saving Custom SKU Lists in the Inventory Viewer
    selling multiple items from the Inventory Viewer
    setting the default view in POS
    using the
       Using the Inventory Viewer
       Using the High Performance Inventory Viewer
Invoice Deferral Report (RAID)
invoice numbers POS
   Beginning Invoice Number 6 digits
   End Invoice Number 6 digits
   Next Invoice Number
invoice printer
   Setting Up Laser POS Invoices
   Setting up Laser Invoices to Print to Multiple Trays
   Setting Up Other Devices
invoiced BOMs
invoices, POS
   Changing The Invoice Date or Number
   Reprinting an Invoice
    changing the date or number
    emailing
    reprinting
    setup
       Setting Up Laser POS Invoices
       Setting up Laser Invoices to Print to Multiple Trays
       Setting Up Other Devices
    viewing signed invoices
invoicing POS
   Invoicing an Entire Order or Special Order
   Invoicing an Estimate
   Partially Invoicing an Order or Special Order
    entire order or special order
    estimates
    layaways
    partially invoicing an order or special order
    suspending a transaction
ip address
IST downloads, Network Access
item change file
Item Code Update Report (RICU)
item costs, POS
Item Lists
Item Posting Area, POS
   Displaying the Item Posting Area on top and the Customer Area on Bottom
   POS Screens
    displaying the Item Posting Area on top
    what is?
Item Price Change window
   Creating Price Changes Overview
   Adding or Modifying Individual Price Changes Overview
   Adding or Modifying a Range of Price Changes Overview
   Price Update Tools Overview
   Price Import Designer job aid
   Price Import job aid
Item Pricing Code, POS
Item Sales Report (RIH)
Item Status Report (RIS)
item tax
items, Catalog
    adding to inventory
items, inventory
   Loading Inventory Overview
   Loading Inventory
    deleting
       Deleting Items in Inventory Maintenance
       Deleting Items from the Inventory Viewer
       Deleting Item Records by Range (SHRINK)
    loading
       Loading Inventory
       Loading Inventory Overview
       Add a New SKU
    looking up
       Looking Up Items
       Viewing Item Information
    maintaining
items, POS
   Correcting Mistakes
   Inserting an Item in a Transaction
   Looking Up Item Information
   Selling an Item at No Charge
   Selling Items in Multiples
    inserting in a transaction
    looking up
    selling at no charge
    selling in multiples
    voiding
ITR
   ITR Overview
   Functions that Update ITR job aid
   Drill down to ITR from PIP

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