<<

PAC board, POS
   Setting Up Devices Overview
   Setting Up Retail Devices
packing list PPS
pages, Network Access
   Going to a Page
   Copying Report Pages
paid in, POS
paid out, POS
   Paying Out
   Setting Up Paid Out/In Reasons
    how to
    setting up reasons
paint orders, True Value
partial payments Accounts Payable
partial pick in PPS
partially invoicing orders or special orders, POS
PartSmart
   PartSmart Overview
   Using the PartSmart Interface
   System Requirements
   Setting up the Path Name
   Setting Up a Generic SKU
   Using PartSmart at POS (Job Aid)
PartSource Plus
passing off to General Ledger
   A/R Automatic Passoff to the General Ledger
   Passing Off Check Information to G/L
   Passing Off Accounts Payable and Payroll to G/L
    Accounts Payable and Payroll transactions to G/L
    Accounts Payable check info to G/L
    Accounts Receivable to G/L
    multiple allowance passoff
    setting up passoff
       Setting Up A/P Automatic Passoff
       Setting Up POS and A/R Automatic Passoff
       Setting Up Departmental Automatic Passoff
       Setting Up Tax Automatic Passoff
       Setting Up Automatic Passoff Overview
passwords
   Changing Your Password
   High Security Passwords Overview
paste mode, Item Price Change window
paying bills, Accounts Payable
   Clearing Deferrals
   Deferring Transactions
   Displaying/Printing Cash Requirements
   Displaying Transactions
   Passing Off Check Information to G/L
   Paying Bills Overview
   Posted vs. Unposted Checks
   Printing the A/P Distribution to G/L Report
   Reconciling Checks
   Selecting A/P Transactions to Pay
   Voiding Checks
   Posting Recurring A/P Transactions
paying in, POS
paying out, POS
Paylocity
   Paylocity EGLU Interface Setup Overview
   Manually Process EGLU
payments on account, POS
payments, Accounts Receivable
    across job accounts
    applying an unapplied payment
    balance forward accounts
    changing the Charge Allowed option in ROA
    creating an unapplied payment
    deleting
    displaying a customer account
    future payment with discount
    open item accounts
    receiving a payment on account
    reconciliation
    revolving charge accounts
    setting up options
    writing off a bad debt
payments, POS
Payroll
   Setting Up Payroll Options
   Payroll Work Flow (job aid)
   Payroll Setup Work Flow (job aid)
   Payroll End of Year Flowchart
pbadmin
   Adding a Credit Card Transaction in PBADMIN
   Adding and Deleting Transactions in PBADMIN
PDA
pdf statements, A/R
pending transfer viewer
pesticide tracking
   Pesticide License
   Pesticide License Expiration
   Pesticide Plans
pharmacy
    3rd Party Vendors
        QS1
           Pharmacy Interface: Delivery Sales
           Pharmacy Interface: Drive Thru Sales
           Pharmacy Interface: HIPAA Signature Setup
           Pharmacy Interface: Notes Setup
           Pharmacy Interface: Printing AR Statements
           Pharmacy Interface: Safety Cap and Consult Signatures
           Pharmacy Interface: Set Up Generic Rx SKU
           Pharmacy Interface: Set up Manual SKU
           Pharmacy Interface: Set Up Pet Rx Sku
           Pharmacy Interface: Terms and Abbreviations
           Pharmacy Interface: Tips and Information
           Pharmacy Interface: Using Offline POS
           Pharmacy Interface: Will Call Prescription Lookup
           Synchronized Pharmacy Interfaces Overview
    EBT
       EBT Overview
       EBT: Manually Flagging EBT Items
       EBT: Set Up Options, Security, and Alernate Tender
       Set Up Pinpads for EBT or Health Benefit Cards
       Testing an EBT-FS Transaction
       Using an EBT Card at POS
    Health Benefit Cards
       Health Benefit Cards Overview
       Health Benefit Cards: Manually Flagging Items
       Health Benefit Cards: Setup
       Testing a Health Benefit Card Transaction
       Using a Health Benefit Card at POS
    Pseudophed and OTC Tracking
       National Pseudoephedrine Database Interface
       Pseudoephedrine Tracking Overview
       Pseudoephedrine Tracking: Set Up Items
       Pseudoephedrine Tracking: Set Up Options
       Pseudoephedrine Tracking: Using in POS
       Using the Controlled Substance Tracking Viewer
    SIGIS
       SIGIS Overview
       SIGIS: Filling Out the Online Merchant Form
       SIGIS: Import Items Eligible for EBT
       SIGIS: Import Items Eligible for FSA
phone cards, POS
phone number of your store
phone numbers, POS
Physical Inventory
   Physical Inventory Posting (PIP) Field Help
   Terms You Should Know
   Welcome to Physical Inventory and Shrinkage
   Using Average Cost to Determine Shrinkage Value
   Read This Before You Begin!
   Adding Items to the Count File Manually
   Adding a Range of Items to the Count File
   Deleting Items in the Count File
   Modifying Items in the Count File
   Quickly Adding and Modifying Items in the Count File
   Physical Inventory Report (RPI)
   Physical Inventory History (RPH)
   Setting Up Shrinkage Types
   Posting Counts and Shrinkage Overview
   Finalizing Your Counts
   Auditing Employees' Changes to Inventory Overview
   Physical Inventory Flowchart
   PIP Count File Import
Physical Inventory History Report (RPH)
Physical Inventory Report (RPI)
   Physical Inventory Report (RPI)
   Finalizing Your Counts
pick order PPS
   PPS: Edit Picked Quantities
   PPS: Release Items for Picking Overview
Pick Pack Ship
    looking things up
        accounts
           Looking Up Customer Accounts
           Using the Customer Viewer
           Using The Phone Number To Look Up Customers
           Using the Sort Name to Look Up Customers
        item information
           Viewing an Item's Orders
           Using QuickFind
           Looking Up Items by Serial Number
           Looking Up by Description
           Looking Up Items by Manufacturer Part Number
           Looking Up Items by Bar Code
           Looking Up Items
           Order Detail Viewer
           Looking Up Items in the Inventory Viewer
        transactions
           Using the "All Types" Viewer
           Using QuickRecall
           Using a Transaction Key on the Header Screen
           Looking Up Transactions
           Order Detail Viewer
    procedures
        blanket orders
        buyouts
        creating quote, order, or auto-transfer
           PPS: Create an Auto-Transfer
           PPS: Create an Order
           PPS: Create a Quote
        releasing orders
        shipping orders
    reference info
       PPS: Definitions
       PPS/COM: List of All Relevant Options
       Pick Pack Ship/Customer Order Management Field Help
    setup
       Setting Up PPS Overview
       Setting Up UPS Online Worldship Integration Overview
    viewing/reporting transactions
       PPS/COM: View Transactions
       PPS/COM: Print Sourced Transactions
pick ticket in PPS
Pick/Pack/Ship
    looking things up
        accounts
           Looking Up Customer Accounts
           Using the Customer Viewer
           Using The Phone Number To Look Up Customers
           Using the Sort Name to Look Up Customers
        item information
           Viewing an Item's Orders
           Using QuickFind
           Looking Up Items by Serial Number
           Looking Up by Description
           Looking Up Items by Manufacturer Part Number
           Looking Up Items by Bar Code
           Looking Up Items
           Order Detail Viewer
           Looking Up Items in the Inventory Viewer
        transactions
           Using the "All Types" Viewer
           Using QuickRecall
           Using a Transaction Key on the Header Screen
           Looking Up Transactions
           Order Detail Viewer
    procedures
        blanket orders
        buyouts
        creating quote, order, or auto-transfer
           PPS: Create an Auto-Transfer
           PPS: Create an Order
           PPS: Create a Quote
        releasing orders
        shipping orders
    reference info
       PPS: Definitions
       PPS/COM: List of All Relevant Options
       Pick Pack Ship/Customer Order Management Field Help
    setup
       Setting Up PPS Overview
       Setting Up UPS Online Worldship Integration Overview
    viewing/reporting transactions
       PPS/COM: View Transactions
       PPS/COM: Print Sourced Transactions
PIP
   Physical Inventory Posting (PIP) Field Help
   Adding Items to the Count File Manually
   Deleting Items in the Count File
   Modifying Items in the Count File
   Adding a Range of Items to the Count File
   Posting Counts and Shrinkage Overview
   Using Item Lists for Physical Inventory
PO Season Codes
   PO Season Codes Overview
   Setting Up and Assigning PO Season Codes
PO to Transfer
PO Worksheet
   PO Worksheet: Setup Overview
   Using PO Worksheet Overview
   PO Worksheet: Maintaining/Viewing POs Overview
   Areas of the PO Worksheet Overview
PO--see purchase order
point and shoot
Point of Sale options
   Modifying the Way a POS Option Is Kept
   Setting Up POS Options Overview
   Setting Up Store-Specific POS Options
   Setting Up System-Wide POS Options
   Setting Up Terminal-Specific POS Options
policy A
   Policy A
   Displaying Item Detail
POS
   About Eagle POS
   Differences from Original Eagle POS
   Entering POS
   Exiting POS
   POS Default Shortcut Keys
   POS Overview
   POS Screens
   Reviewing the POS Packages
   Setting Up Eagle POS
   Setting Up POS Devices
    about
    Adders
    adding comments
    adding customer accounts from
    alternate items
    alternate tender types
       Setting Up Alternate Tender Types
       Alternate Tender Types Overview
    Andersen windows import
    bad checks
    balancing cash drawers
    bids
       Adding, Viewing, Modifying Notes on Saved Transactions
       Changing the Price/Cost for All Occurrences of an SKU
       Changing a Quote/Estimate to an Order or Special Order
       Modifying Saved Transactions
       Posting Items to Saved Transactions
       Repricing a Range of Saved Transactions
       Repricing a Saved Transaction
       Retrieving Saved Transactions
       Totaling a Quote/Estimate or Bid
       Using QuickRecall to Create Saved Transactions
       What is a Quote/Estimate or Bid?
       Copying Saved Transactions
    booking open quotes
    buyouts
    changing customer accounts from
    check verification
       Business Check Verification
       Personal Check Verification
    codes on header screen
    codes on transactions
    correcting mistakes
       Voiding an Item
       Voiding a Transaction in Progress
       Voiding a Completed Sale or ROA
       Reversing a Transaction
       Correcting Mistakes
       Recovering Aborted Transactions
    credit SKU
    credit/debit card transactions
       Bankcard Sale - Debit or ATM Card (job aid)
       Bankcard Sale - Credit Card (job aid)
    customer price list
    daily sales totals
    Dated Billing
    default shortcut key assignment
    delete saved transactions
       Deleting Saved Transactions Overview
       Deleting a Saved Transaction
       Deleting Multiple Saved Transactions
    delivery instructions
       Adding/Modifying Delivery Instructions in POS
       Setting Up Delivery Instructions
    displaying cash drawer (DCD)
    displaying prior selling prices of items
    Eagle functions relating to POS
    EMV
       EMV Debit Steering
       Minimum Transaction Amount to Allow Cash Back on Debit
    enabling retail devices
    entering cash customer info
    estimates (quotes)
       What is a Quote/Estimate or Bid?
       What is an Open Quote?
       Using QuickRecall to Create Saved Transactions
       Totaling a Quote/Estimate or Bid
       Retrieving Saved Transactions
       Repricing a Saved Transaction
       Repricing a Range of Saved Transactions
       Posting Items to Saved Transactions
       Modifying Saved Transactions
       Invoicing a Quote/Estimate
       Creating Quotes/Estimates on the Header Screen
       Creating Quotes/Estimates on the Posting Screen
       Creating an Open Quote from a Quote/Estimate
       Changing a Quote/Estimate to an Order or Special Order
       Changing the Price/Cost for All Occurrences of an SKU
       Adding, Viewing, Modifying Notes on Saved Transactions
       Copying Saved Transactions
       Shared Open Quotes Overview
    exiting
    finding an SKU on a transaction
    foreign currency
       Accepting Foreign Currency
       Setting Up Foreign Currency Exchange
    going to a line on transaction
    helpful hardware club card number
    importing transactions from another software package
    inserting an item
    installment billing
    looking up
        looking up customer accounts
           Looking Up Customer Accounts
           Using the Customer Viewer
           Using The Phone Number To Look Up Customers
           Using the Sort Name to Look Up Customers
        looking up items in
           Looking Up Items
           Looking Up by Description
           Looking Up Items by Bar Code
           Looking Up Items by Manufacturer Part Number
           Looking Up Items by Serial Number
           Using QuickFind
           Look Up Items by Description at POS job aid
           Selling Multiple Items from the Inventory Viewer
           Looking Up Items in the Inventory Viewer
        looking up line-item detail
        looking up transactions in
           Looking Up Transactions
           Using QuickRecall
           Using the Orders Viewer
           Recovering Aborted Transactions
           Daily Journal Viewer
           Using the Invoiced Orders/Special Orders Viewer
    Menu button
    modifying customer on transaction
    modifying line items
    modifying price code of items
    multiple sessions of
    no sale transactions
       Activating a Prepaid Phone Card
       Cashing a Check
       Displaying The Register Closed Message
       Entering and Exiting Training Mode
       No Sale Menu Dialog Box
       Opening The Cash Drawer
       Paying In
       Paying Out
       Printing a Rain Check
       Reprinting an Invoice
       Reversing a Transaction
       Testing The Form Alignment
    non-stock items
    offline
       About Offline POS
       Uploading Offline POS Transactions
       Reviewing Offline Totals
       Downloading Offline POS Files
       Creating Offline Files
       Checking the Last Update Date
       Changing the Refresh Time
       Verifying the Download of Offline Files
       Processing Offline Credit Card Transactions
       Verifying the Upload of Offline Transactions
       Using Offline POS
       Enter / Exit Offline POS
       Offline POS Transaction Upload
    Options
       Modifying the Way a POS Option Is Kept
       Setting Up POS Options Overview
       Setting Up Store-Specific POS Options
       Setting Up System-Wide POS Options
       Setting Up Terminal-Specific POS Options
    order change log
       Order Change Log Overview
       Order Change Log: Setup
       Order Change Log: Using
    orders
       Adding/Modifying Delivery Instructions in POS
       Changing COD Terms
       Changing an Order into a Special Order
       Creating an Order or Quote/Estimate by Saving a Sale
       Creating an Order from a Bid
       Creating an Order or Special Order on the Header Screen
       Creating an Order or Special Order on the Posting Screen
       Invoicing an Entire Order or Special Order
       Modifying Delivery Date of a POS Order
       Partially Invoicing an Order or Special Order
       Totaling an Order
       What is an Order?
    overview
    packages available
    PartSmart integration
       Using the PartSmart Interface
       PartSmart Overview
       System Requirements
       Setting up the Path Name
       Setting Up a Generic SKU
    prices
       Changing an Item Pricing Code
       Displaying Quantity Break, Promotion, and Matrix Prices
       Printing Prices
       What is Best Pricing?
        Best Pricing
        changing
           Changing an Item Pricing Code
           Using POS Price Formulas
        displaying quantity break: promotion: and matrix
        POS Price Formulas
        printing on saved transactions
    QuickFind
       Create and Use QuickFind Grids
       Setting Up QuickFind Overview
    quotes (estimates)
       What is a Quote/Estimate or Bid?
       What is an Open Quote?
       Using QuickRecall to Create Saved Transactions
       Totaling a Quote/Estimate or Bid
       Retrieving Saved Transactions
       Repricing a Saved Transaction
       Repricing a Range of Saved Transactions
       Posting Items to Saved Transactions
       Modifying Saved Transactions
       Invoicing a Quote/Estimate
       Creating Quotes/Estimates on the Header Screen
       Creating Quotes/Estimates on the Posting Screen
       Creating an Open Quote from a Quote/Estimate
       Changing a Quote/Estimate to an Order or Special Order
       Changing the Price/Cost for All Occurrences of an SKU
       Adding, Viewing, Modifying Notes on Saved Transactions
       Copying Saved Transactions
    refunds
       Setting Up Store Vouchers
       Creating Credit Memos
       Creating Line Item Credits
       Ways to Return Items
       POS Credit SKU (job aid)
       Setting Up Your Own Return Reasons
       Automatically Issue Gift Cards for Returns Overview
        issuing gift cards for refunds
        standard refunds
           Ways to Return Items
           Customer Returns Viewer
           Creating Line Item Credits
           Creating Credit Memos
        store vouchers
    related items
    reports
       Daily Inventory Update Report (RDI)
       End-of-Day Sales Totals Report (RDS)
       Price Exception Report (RPE)
       Void Transactions Report (RVT)
       Open Orders/Pick Tickets Report (ROO)
       Hourly Sales Report (RHS)
    return reasons
    sales rep field in
    screens
    selling age restricted items
       Age Restricted Items in POS: Set Up Options
       Age Restricted Items in POS: Using
    selling by customer SKU
    selling multiple items from the Inventory Viewer
    setting up
       Setting Up Eagle POS
       POS Options Overview
       Setting up Laser Invoices to Print to Multiple Trays
       Setting Up Laser POS Invoices
       Setting Up Other Devices
       POS Consumer Digital Display Setup Overview
       POS Touch Installation Overview
    setting up an item to sell with another item
    shared open quotes
    sorting lines on a transaction
    starting transactions
       Starting a transaction
       Starting a Sale on the Header Screen
       Returning to Clerk
       Recalling the Last Saved Document
       Recalling a Suspended Transaction
       Entering a Document Reference
       Entering Multiple Ship-To's
       Authorized to Charge Window
       Entering POS
       adding/changing customer accounts From POS
    store credits
       Setting Up Store Vouchers
       Redeeming Store Vouchers
       Issuing Store Vouchers
       Setting Up Mandatory Store Vouchers
       Issuing Mandatory Store Vouchers
       Store Vouchers Overview
       Balancing Store Vouchers at End of Day
    substitute items
    subtotals
    tally
    tax
       Charging Tax on a Non-Taxable Item, or to a Non-Taxable Customer
       Modifying Line Item Tax Codes
    Total Rental integration
       Total Rental Overview
       Creating Rental Contracts
       Closing Rental Contracts
    totaling transactions
       Using Alternate Tender Types
       Using a Debit Card
       Totaling a Transaction
       Faxing a Document
       Changing The Total Tax Amount
       Changing The Print Sequence
       Changing The Invoice Date or Number
       Calculating Subtotals for a Range of Items
       Accepting Foreign Currency
       Redeeming Store Vouchers (store credits)
       What to Do if You Enter an Incorrect Cash or Check amount in POS
    training mode
    user scan card for signon or overrides
    using if you know original Eagle POS
POS Adders
pos consumer digital display
POS defaults, Catalog
   Setting Up POS Defaults
   Setting Up POS Defaults (TruServ)
POS Flex labels
POS item detail, Business Advisor
POS Line Item Viewer
POS Options
   Modifying the Way a POS Option Is Kept
   Setting Up POS Options Overview
   Setting Up Store-Specific POS Options
   Setting Up System-Wide POS Options
   Setting Up Terminal-Specific POS Options
POS Touch
Post A/P Manual Payments (RAMP)
Post Checks and Print Check Register (APPC)
Post G/L Transactions (RGGG)
Post Recurring Transactions (RGJG)
Post Transactions to A/P Files (RATJ)
post voided checks (APPV)
posting checks Accounts Payable
posting General Ledger transactions
   Posting Recurring Transactions at Period End
   Editing and Posting G/L Transactions
Posting Menu (SKU Entered) dialog box, POS
   Changing Line Item Tax Codes
   Finding a Posted SKU
   Posting Menu (SKU Entered) Dialog Box
   Selling an Item at No Charge
   Selling Gift Registry Items
   Showing Item Costs
   Showing Tally 2 Components
    changing line item tax codes
    changing price for all like SKUs
    finding a posted SKU
    selling an item at no charge
    selling Gift Registry items
    showing item costs
    showing tally 2 components
    what is?
Posting Menu dialog box, POS
   Entering an HHC Card Number
   Entering Cash Customer Information
   Finding a Posted SKU
   Going to a Line
   Inserting an Item in a Transaction
   Inserting Estimate Subtotals
   Partially Invoicing an Order or Special Order
   Posting Menu Dialog Box
   Showing Lumber Totals
   Showing Weight and Freight
   Calculating Subtotals for a Range of Items
    calculating subtotals
    entering an HHC card number
    entering cash customer information
    finding a posted SKU
    going to a line
    inserting an item in a transaction
    inserting estimate subtotals
    partially invoicing an order or special order
    showing lumber totals
    showing weight and freight
    what is?
posting recurring transactions General Ledger
Posting Screen (POS)
   Creating an Order or Special Order on the Posting Screen
   Creating Quotes on the Posting Screen
   POS Screens
   Working on the Posting Screen
    creating estimates on
    creating orders on
    creating quotes on
    creating special orders on
    what is?
    working on
posting transactions Accounts Payable
   Creating A/P Transactions
   Post Transactions to A/P Files (RATJ)
   Print Transaction Edit List (RATL)
posting transactions General Ledger
   Posting Recurring Transactions at Period End
   Editing and Posting G/L Transactions
posting, POS
   Posting Items to Saved Transactions
   Selling an Item at No Charge
   Codes that Post and Print on POS Transactions
    codes
    items to saved transactions
    menu
       Changing Line Item Tax Codes
       Entering an HHC Card Number
       Entering Cash Customer Information
       Finding a Posted SKU
       Going to a Line
       Inserting an Item in a Transaction
       Partially Invoicing an Order or Special Order
       Posting Menu Dialog Box
       Selling an Item at No Charge
       Showing Weight and Freight
       Calculating Subtotals for a Range of Items
    no charges
postnet barcodes on statements
PPS (Pick/Pack/Ship)
    looking things up
        accounts
           Looking Up Customer Accounts
           Using the Customer Viewer
           Using The Phone Number To Look Up Customers
           Using the Sort Name to Look Up Customers
        item information
           Viewing an Item's Orders
           Using QuickFind
           Looking Up Items by Serial Number
           Looking Up by Description
           Looking Up Items by Manufacturer Part Number
           Looking Up Items by Bar Code
           Looking Up Items
           Looking Up Items in the Inventory Viewer
        transactions
           Using the "All Types" Viewer
           Using QuickRecall
           Using a Transaction Key on the Header Screen
           Looking Up Transactions
    procedures
        creating quote, order, or auto-transfer
           PPS: Create an Auto-Transfer
           PPS: Create an Order
           PPS: Create a Quote
        releasing orders
        shipping orders
    reference info
       PPS: Definitions
       Pick Pack Ship/Customer Order Management Field Help
       Rebate Plans Field Help
       PPS/COM: List of All Relevant Options
    setup
       Setting Up PPS Overview
       Setting Up UPS Online Worldship Integration Overview
Pre-Check Writing Report (RAPC)
pre-check writing report Accounts Payable
pre-defined comment
   Setting Up Pre-Defined POS Comments
   Setting Up Pre-Defined PO Comments or Special Instructions
preferences, Business Advisor
   Setting Up Financial Summary Preferences
   Setting Up Drilldowns for Financial Summary & Ratios
prepaid invoice in A/R
prepaid phone card, POS
prepaid phone cards POS
prepaid transactions Accounts Payable
   Creating A/P Transactions
   Print Manual and Prepaid Check Register (RAAC)
preparing your data iNet
   Preparing Your Data Overview
   Creating Search Indexes
   Cleaning up Your Data
   Blocking Customer Access to Certain Information
   Adding Additional Item Information
   Adding Synonyms for Easy Item Lookup
preventing spooled reports from deleting
previous item button
Price Book report (RPB)
price button POS
Price Change report (RPC)
price changes Inventory
   Adding or Modifying Individual Price Changes Overview
   Adding or Modifying a Range of Price Changes Overview
   Creating Price Changes Overview
   Price Update Tools Overview
   Price Import Designer job aid
   Price Import job aid
   Preventing Price Changes from Finalizing on RPC
Price Checker
   Price Checker Overview
   Price Checker Procedures and Troubleshooting (job aid)
Price Exception Report (RPE)
price factors
price formulas (POS)
price formulas in Inventory
Price Import
   Price Update Tools Overview
   Price Import Designer job aid
   Price Import job aid
price indicator POS
price labels
   Item Price Labels (RLA)
   Welcome to Eagle for Windows Labels
   RLA/RBL Field Help
price list for customer
Price Matrix
    at POS
    calculating and activating
    coding accounts that get matrix pricing
    coding items that are included in matrix pricing
    overview
    setting up the codes for matrix items
    setting up the percentages for each customer group
price protect from ERP/EFM
price rounding
    field definitions
    setting up
price synchronization
   Multistore Price Synchronization Overview
   Pricing Store Overview
    setting up
    using
prices POS
   Changing an Item Pricing Code
   Displaying Quantity Break, Promotion, and Matrix Prices
   Printing Prices
   What is Best Pricing?
    Best Pricing
    changing
       Changing an Item Pricing Code
       Using POS Price Formulas
    displaying quantity break: promotion: and matrix
    POS Price Formulas
    printing on saved transactions
pricing information Catalog
pricing Inventory items
   Changing Prices Using Item Price Change
   Displaying Promotion Pricing
   Displaying Quantity Break Pricing
   Pricing Overview
Pricing Store
pricing, customer
   Using Category Pricing Plans
   Displaying Prior Selling Prices
print a group of orders
print orders by batch
Print Vendor Analysis Report (RAAN)
printers, setting up
   Setting Up A Default Eagle Report Printer
   Setting Up an Invoice Printer
   Setting Up Devices Overview
   Setting Up Other Devices
   Maximum Number of Printers/Spooler Channels
printing
    checks Accounts Payable
       Printing and Posting Checks
       Reconciling Checks
       Voiding Checks
       Posted vs. Unposted Checks
       Entering Manual Payments
       Print Pre-Check Writing Report (RAPC)
       Setting Up Laser A/P Checks
    financial statements
    graphs/grids in Business Advisor
       Printing Graphs in Business Advisor
       Printing Grids in Business Advisor
    iNet orders and quotes
    labels
       Printing Labels Overview
       Item Bin Labels (RBL)
       Item Price Labels (RLA)
       Printing a Batch of Inventory Labels
       Printing Inventory Labels for a Single Item
       Printing Inventory Labels from RLA/RBL
    laser documents
       Setting Up Laser Statements
       Setting Up Laser POS Invoices
       Setting up Advanced Laser Document Printing Overview
       Setting Up Laser A/P Checks
    online help topics
    prices on POS saved transactions
    reports
        Accounts Receivable reports
           Printing A/R Statements
           A/R Aging Report (RAG)
           Check Register Report (RCK)
           Daily Journal Report (RDJ)
           A/R Terms Report (RTM)
           Finance Charge Report (RFC)
           Sales Analysis Report (RSA)
           Salesperson Report (RSL)
           Tax Information Report (RTX)
        Inventory reports
           Item Bin Labels (RBL)
           Class Report (RCL)
           Department Report (RDE)
           Fineline Report (RFI)
           Item Price Labels (RLA)
           Product Analysis Report (RPA)
           Vendor Report (RVE)
           Item Sales Report (RIH)
           Item Status Report (RIS)
           Inventory Update Report (RIU)
           Inventory Valuation Report (RIV)
           Price Book Report (RPB)
           Price Change Report (RPC)
           Physical Inventory History (RPH)
           Physical Inventory Report (RPI)
           Promotion Item Report (RPM)
           Sales History Report (RSH)
           Update Promotion Price Report (RUP)
           Vendor Update Report (RVU)
           Alternate Part Number Report (RAP)
           Build Description Indexes (BDI)
           Flexible Inventory Loading Report (RFL)
           Modify Promotional Data Report (RPD)
           Promotion Sales Report (RPS)
           Deleting Item Records by Range (SHRINK)
        POS reports
           Daily Inventory Update Report (RDI)
           End-of-Day Sales Totals Report (RDS)
           Monthly Recap Report (RMR)
           Price Exception Report (RPE)
           Void Transactions Report (RVT)
           Create Offline Refresh (COR)
           Open Orders/Pick Tickets Report (ROO)
        Purchasing and Receiving reports
           Order Point Calculation Report (ROP)
           Purchase Order Format Report (RPO)
           Purchasing Information Report (RPP)
           Receiving Report (RRP)
           Generating Suggested Orders (RSO)
           Restocking Order Form (ROF)
           Alternate Part Number Report (RAP)
    reports in Network Access
    saved transactions
    spooled reports
    to a PC on your network
       Setting up Network Report Printing
       Setting up POS Network Printing
    windows in Business Advisor
Printing Plans
prior selling prices POS
private label cards
product analysis report (RPA)
   Product Analysis Report (RPA)
   RPA Field Help
   RPA: Ranking Calculations
   Ranking Items Using the RPA Report (job aid)
   Setting Up Double Ranking Codes
Professional Estimating Import
programming function keys (NA)
progressive promotions
promo sales excluded for a customer
promotion
   Promotions Overview
   Setting Up Promotions
   Displaying Promotion Pricing
   Displaying Promotion History
   Viewing Items' Promotion History
   Reactivate a Past Promotion job aid
   Copy a Promotion job aid
    activating
    adding range of items to a
    changing start/end dates
    copying
    displaying promo history
    displaying promotion pricing
    dynamic promotions
    modifying
    overview
    pasting prices into promo price column
    printing
       Promotion Item Report (RPM)
       Promotion Sales Report (RPS)
    progressive promotions
    reactivating a past promotion
    receiving electronically (True Value)
       Receiving Promotion Pricing Overview
       Receiving the Final Promo File (EPM)
       Receiving the Preliminary Promo File (EPM)
       Deleting Direct Mail Files
    reports
       Update Promotion Price Report (RUP)
       Promotion Item Report (RPM)
       Promotion Sales Report (RPS)
    setting up
       Setting Up Promotions
       Manually Build a Promotion
    special promotions (by customer)
    tip for finding where you left off when entering promo items
promotion history
   Displaying Promotion History
   Promotion Sales Report (RPS)
Promotion Item Report (RPM)
Promotion Item Update Report (RUP)
promotion items POS
   Displaying Quantity Break, Promotion, and Matrix Prices
   Selling a Promotion Item Manually
promotion sales report (RPS)
   Promotion Sales Report (RPS)
   Reprint invoices from QuickRecall to receipt printer
protecting spooled reports from deleting
ProtoBase
   "Prompt for Customer Code" option to accept Level II purchase cards
   Setting up Debit Card
   Processing Debit Card Transactions at POS
   Debit Cards Overview
   Activating Ace Gift Cards
    adding/deleting trxs in PBADMIN
       Adding and Deleting Transactions in PBADMIN (job aid)
       Adding a Credit Card Transaction in PBADMIN
    Address Verification
       Address Verification Overview
       Retail AVS POS Procedures (job aid)
       MOTO AVS POS Procedures (job aid)
    debit cards
       Debit Cards Overview
       Processing Debit Card Transactions at POS
       Setting Up Debit Card
    gift cards
       Do it Best Gift Card Overview
       Ace Gift Card Overview
    security for ProtoBase
    settlement
    verifying auto-settlement
pseudoephedrine tracking
punch cards
purchase history
   Displaying an Item's Purchase History
   Viewing Items' Purchase History
purchase order
   Creating Purchase Orders
   Creating and Maintaining Purchase Orders Overview
    adder (freight table)
    adding
       Creating Market Orders (Truserv Only)
       Adding Items to a PO from the Inventory Viewer
       Create a Purchase Order
       Enter Order Quantity in Radio Frequency
       Creating Purchase Orders
       Creating and Maintaining Purchase Orders Overview
       Export PO to Worksheet
       Creating Auto-Ship Purchase Orders (True Value only)
    adding items to
       Adding Items to a PO from the Inventory Viewer
       Adding the Same SKU to a PO Multiple Times
       Creating Purchase Orders
       Creating Auto-Ship Purchase Orders (True Value only)
    alerts
       Setting Up PO Exception Indicators Overview
       View and Correct PO Exceptions (job aid)
    archived POs
    backorder by line item
    buyer's signature on
    change status from R back to F
    changing due date
    comments
    copying
       Copying Purchase Orders
       Copying Purchase Orders from the PO Viewer or PO Archive
    creating
       Adding Items to a PO from the Inventory Viewer
       Enter Order Quantity in Radio Frequency
       Create a Purchase Order
       Creating Purchase Orders
       Export PO to Worksheet
    defective PO
    deleting
       Deleting a Status R Purchase Order job aid
       Deleting Purchase Orders
       Deleting a Status R Purchase Order
       Deleting Items from a PO
    displaying raincheck information
    displaying special order info
    emailing
    exceptions ("alerts")
       Setting Up PO Exception Indicators Overview
       View and Correct PO Exceptions (job aid)
    export PO to worksheet
       Export PO to Worksheet
       Export PO to Worksheet (job aid)
    finalizing
       Finalizing Receipts
       Reviewing Receipts
    looking up
       Looking Up Purchase Orders
       Using Viewers to View PO Information
       Looking Up Archived Purchase Orders
       Using the Vendor Viewer
    looking up items on
       Looking Up and Modifying Items
       Viewing Items' Purchase History
    modifying
    multistore
       Creating Multistore Purchase Orders
       Purchasing and Multistore
    po number on A/R transactions
    PO Season Codes
       PO Season Codes Overview
       Setting Up and Assigning PO Season Codes
    PO Worksheet
       Areas of the PO Worksheet Overview
       PO Worksheet: Setup Overview
       PO Worksheet: Maintaining/Viewing POs Overview
       Using PO Worksheet Overview
    pre-defined comments/special instructions
    printing
       Purchasing Information Report (RPP)
       Purchase Order Format Report (RPO)
    prorating a discount across all items
    purchase order format report (RPO)
       Purchase Order Format Report (RPO)
       RPO Field Help
    purchase order POS
       Allowing Reserved Purchase Orders
       Automatically Creating POs for Special Orders Items
       Setting the Default Special Order Vendor
        allowing Reserved POs
        automatically creating from special orders
        creating from special orders
        creating from the Buyer's List
        setting the default special order vendor
    receiving
       Receiving POs
       Receiving POs Overview
       Receiving POs Using the "Click Mode"
    resequencing
    sending POs to TruServ
    special instructions
    special order information
    status
    suggested orders
       Run a Suggested Order
       Generating Suggested Orders (RSO)
    template
       Saving Custom SKU Lists in the Inventory Viewer
       Adding Items to a PO from the Inventory Viewer
    viewer
       Viewing Purchase Order Information
       Using Viewers to View PO Information
Purchase Order Worksheet
   PO Worksheet: Setup Overview
   Using PO Worksheet Overview
   PO Worksheet: Maintaining/Viewing POs Overview
   Areas of the PO Worksheet Overview
Purchasing and Receiving
    A/P remittance notes
    Advanced Receiving
    change due date on POs
    combining POs
    copying POs
    creating POs
       Adding the Same SKU to a PO Multiple Times
       Creating Purchase Orders
       Creating and Maintaining Purchase Orders Overview
    deleting POs
       Deleting a PO
       Deleting Items from a PO
    displaying an item's Do it Best multiples
    displaying raincheck information
    displaying special order information
    entering comments on POs
    entering special instructions on POs
    field definitions
    finalizing receipts
       Finalizing Receipts
       Reviewing Receipts
    Inventory Balancing
    looking up POs
       Looking Up Purchase Orders
       Viewing Purchase Order Information
    modifying POs
    ordering items from the Buyer's List
    overview
       Comparing Eagle Purchasing to Eagle for Windows Purchasing
       Welcome to Eagle for Windows Purchasing
    receiving POs
       Adding Items During Recvg
       Choosing a Receiving Method
       Changing the Receive Method
       Receiving POs
       Receiving POs Overview
    reports
       Receiving Report (RRP)
       Purchasing Information Report (RPP)
       Purchase Order Format Report (RPO)
       Order Point Calculation Report (ROP)
       Restocking Order Form (ROF)
       Alternate Part Number Report (RAP)
       Generating Suggested Orders (RSO)
       Purchasing and Receiving Reports Overview
    resequencing POs
    security
    setting up
    setting up Options (constants)
       Setting Up Store-Specific Purchasing Options
       Setting Up Terminal-Specific Purchasing Options
       Setting Up Purchasing Options Overview
       Modifying the Way a Purchasing Option Is Kept
       Setting Up System-Wide Purchasing Options
    suggested orders
       Run a Suggested Order
       Generating Suggested Orders (RSO)
    viewers
       Viewing Item Information
       Looking Up Purchase Orders
       Using the Vendor Viewer
       Viewing Items' Purchase History
       Looking Up Archived Purchase Orders
       Using Viewers to View PO Information
    viewing item info in the Purchasing window
purchasing master file print (RPP)
   Purchasing Information Report (RPP)
   RPP Field Help
Purchasing options
   Modifying the Way a Purchasing Option Is Kept
   Setting Up Purchasing Options Overview
   Setting Up Store-Specific Purchasing Options
   Setting Up System-Wide Purchasing Options
   Setting Up Terminal-Specific Purchasing Options
purge archived data
purged transactions A/P
purged transactions A/R
purging A/R
purging POS


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