Setting Up Devices Overview
Setting Up Retail Devices
Going to a Page
Copying Report Pages
Paying Out
Setting Up Paid Out/In Reasons
PartSmart Overview
Using the PartSmart Interface
System Requirements
Setting up the Path Name
Setting Up a Generic SKU
Using PartSmart at POS (Job Aid)
A/R Automatic Passoff to the General Ledger
Passing Off Check Information to G/L
Passing Off Accounts Payable and Payroll to G/L
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
Changing Your Password
High Security Passwords Overview
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
Paylocity EGLU Interface Setup Overview
Manually Process EGLU
Setting Up Payroll Options
Payroll Work Flow (job aid)
Payroll Setup Work Flow (job aid)
Payroll End of Year Flowchart
Adding a Credit Card Transaction in PBADMIN
Adding and Deleting Transactions in PBADMIN
Pesticide License
Pesticide License Expiration
Pesticide Plans
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 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 Overview
Health Benefit Cards: Manually Flagging Items
Health Benefit Cards: Setup
Testing a Health Benefit Card Transaction
Using a Health Benefit Card at POS
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 Overview
SIGIS: Filling Out the Online Merchant Form
SIGIS: Import Items Eligible for EBT
SIGIS: Import Items Eligible for FSA
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 Report (RPI)
Finalizing Your Counts
PPS: Edit Picked Quantities
PPS: Release Items for Picking Overview
Looking Up Customer Accounts
Using the Customer Viewer
Using The Phone Number To Look Up Customers
Using the Sort Name to Look Up Customers
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
Using the "All Types" Viewer
Using QuickRecall
Using a Transaction Key on the Header Screen
Looking Up Transactions
Order Detail Viewer
PPS: Create an Auto-Transfer
PPS: Create an Order
PPS: Create a Quote
PPS: Definitions
PPS/COM: List of All Relevant Options
Pick Pack Ship/Customer Order Management Field Help
Setting Up PPS Overview
Setting Up UPS Online Worldship Integration Overview
PPS/COM: View Transactions
PPS/COM: Print Sourced Transactions
Looking Up Customer Accounts
Using the Customer Viewer
Using The Phone Number To Look Up Customers
Using the Sort Name to Look Up Customers
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
Using the "All Types" Viewer
Using QuickRecall
Using a Transaction Key on the Header Screen
Looking Up Transactions
Order Detail Viewer
PPS: Create an Auto-Transfer
PPS: Create an Order
PPS: Create a Quote
PPS: Definitions
PPS/COM: List of All Relevant Options
Pick Pack Ship/Customer Order Management Field Help
Setting Up PPS Overview
Setting Up UPS Online Worldship Integration Overview
PPS/COM: View Transactions
PPS/COM: Print Sourced Transactions
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 Overview
Setting Up and Assigning PO Season Codes
PO Worksheet: Setup Overview
Using PO Worksheet Overview
PO Worksheet: Maintaining/Viewing POs Overview
Areas of the PO Worksheet Overview
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
Displaying Item Detail
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
Setting Up Alternate Tender Types
Alternate Tender Types Overview
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
Business Check Verification
Personal Check Verification
Voiding an Item
Voiding a Transaction in Progress
Voiding a Completed Sale or ROA
Reversing a Transaction
Correcting Mistakes
Recovering Aborted Transactions
Bankcard Sale - Debit or ATM Card (job aid)
Bankcard Sale - Credit Card (job aid)
Deleting Saved Transactions Overview
Deleting a Saved Transaction
Deleting Multiple Saved Transactions
Adding/Modifying Delivery Instructions in POS
Setting Up Delivery Instructions
EMV Debit Steering
Minimum Transaction Amount to Allow Cash Back on Debit
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
Accepting Foreign Currency
Setting Up Foreign Currency Exchange
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
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 Transactions
Using QuickRecall
Using the Orders Viewer
Recovering Aborted Transactions
Daily Journal Viewer
Using the Invoiced Orders/Special Orders Viewer
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
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
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 Overview
Order Change Log: Setup
Order Change Log: Using
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?
Using the PartSmart Interface
PartSmart Overview
System Requirements
Setting up the Path Name
Setting Up a Generic SKU
Changing an Item Pricing Code
Displaying Quantity Break, Promotion, and Matrix Prices
Printing Prices
What is Best Pricing?
Changing an Item Pricing Code
Using POS Price Formulas
Create and Use QuickFind Grids
Setting Up QuickFind Overview
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
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
Ways to Return Items
Customer Returns Viewer
Creating Line Item Credits
Creating Credit Memos
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)
Age Restricted Items in POS: Set Up Options
Age Restricted Items in POS: Using
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
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
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
Charging Tax on a Non-Taxable Item, or to a Non-Taxable Customer
Modifying Line Item Tax Codes
Total Rental Overview
Creating Rental Contracts
Closing Rental Contracts
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
Setting Up POS Defaults
Setting Up POS Defaults (TruServ)
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
Posting Recurring Transactions at Period End
Editing and Posting G/L Transactions
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
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
Creating an Order or Special Order on the Posting Screen
Creating Quotes on the Posting Screen
POS Screens
Working on the Posting Screen
Creating A/P Transactions
Post Transactions to A/P Files (RATJ)
Print Transaction Edit List (RATL)
Posting Recurring Transactions at Period End
Editing and Posting G/L Transactions
Posting Items to Saved Transactions
Selling an Item at No Charge
Codes that Post and Print on POS Transactions
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
Looking Up Customer Accounts
Using the Customer Viewer
Using The Phone Number To Look Up Customers
Using the Sort Name to Look Up Customers
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
Using the "All Types" Viewer
Using QuickRecall
Using a Transaction Key on the Header Screen
Looking Up Transactions
PPS: Create an Auto-Transfer
PPS: Create an Order
PPS: Create a Quote
PPS: Definitions
Pick Pack Ship/Customer Order Management Field Help
Rebate Plans Field Help
PPS/COM: List of All Relevant Options
Setting Up PPS Overview
Setting Up UPS Online Worldship Integration Overview
Setting Up Pre-Defined POS Comments
Setting Up Pre-Defined PO Comments or Special Instructions
Setting Up Financial Summary Preferences
Setting Up Drilldowns for Financial Summary & Ratios
Creating A/P Transactions
Print Manual and Prepaid Check Register (RAAC)
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
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 Overview
Price Checker Procedures and Troubleshooting (job aid)
Price Update Tools Overview
Price Import Designer job aid
Price Import job aid
Item Price Labels (RLA)
Welcome to Eagle for Windows Labels
RLA/RBL Field Help
Multistore Price Synchronization Overview
Pricing Store Overview
Changing an Item Pricing Code
Displaying Quantity Break, Promotion, and Matrix Prices
Printing Prices
What is Best Pricing?
Changing an Item Pricing Code
Using POS Price Formulas
Changing Prices Using Item Price Change
Displaying Promotion Pricing
Displaying Quantity Break Pricing
Pricing Overview
Using Category Pricing Plans
Displaying Prior Selling Prices
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 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
Printing Graphs in Business Advisor
Printing Grids in Business Advisor
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
Setting Up Laser Statements
Setting Up Laser POS Invoices
Setting up Advanced Laser Document Printing Overview
Setting Up Laser A/P Checks
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)
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)
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)
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)
Setting up Network Report Printing
Setting up POS Network Printing
Product Analysis Report (RPA)
RPA Field Help
RPA: Ranking Calculations
Ranking Items Using the RPA Report (job aid)
Setting Up Double Ranking Codes
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
Promotion Item Report (RPM)
Promotion Sales Report (RPS)
Receiving Promotion Pricing Overview
Receiving the Final Promo File (EPM)
Receiving the Preliminary Promo File (EPM)
Deleting Direct Mail Files
Update Promotion Price Report (RUP)
Promotion Item Report (RPM)
Promotion Sales Report (RPS)
Setting Up Promotions
Manually Build a Promotion
Displaying Promotion History
Promotion Sales Report (RPS)
Displaying Quantity Break, Promotion, and Matrix Prices
Selling a Promotion Item Manually
Promotion Sales Report (RPS)
Reprint invoices from QuickRecall to receipt printer
"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 and Deleting Transactions in PBADMIN (job aid)
Adding a Credit Card Transaction in PBADMIN
Address Verification Overview
Retail AVS POS Procedures (job aid)
MOTO AVS POS Procedures (job aid)
Debit Cards Overview
Processing Debit Card Transactions at POS
Setting Up Debit Card
Do it Best Gift Card Overview
Ace Gift Card Overview
Displaying an Item's Purchase History
Viewing Items' Purchase History
Creating Purchase Orders
Creating and Maintaining Purchase Orders Overview
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 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)
Setting Up PO Exception Indicators Overview
View and Correct PO Exceptions (job aid)
Copying Purchase Orders
Copying Purchase Orders from the PO Viewer or PO Archive
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
Deleting a Status R Purchase Order job aid
Deleting Purchase Orders
Deleting a Status R Purchase Order
Deleting Items from a PO
Setting Up PO Exception Indicators Overview
View and Correct PO Exceptions (job aid)
Export PO to Worksheet
Export PO to Worksheet (job aid)
Finalizing Receipts
Reviewing Receipts
Looking Up Purchase Orders
Using Viewers to View PO Information
Looking Up Archived Purchase Orders
Using the Vendor Viewer
Looking Up and Modifying Items
Viewing Items' Purchase History
Creating Multistore Purchase Orders
Purchasing and Multistore
PO Season Codes Overview
Setting Up and Assigning PO Season Codes
Areas of the PO Worksheet Overview
PO Worksheet: Setup Overview
PO Worksheet: Maintaining/Viewing POs Overview
Using PO Worksheet Overview
Purchasing Information Report (RPP)
Purchase Order Format Report (RPO)
Purchase Order Format Report (RPO)
RPO Field Help
Allowing Reserved Purchase Orders
Automatically Creating POs for Special Orders Items
Setting the Default Special Order Vendor
Receiving POs
Receiving POs Overview
Receiving POs Using the "Click Mode"
Run a Suggested Order
Generating Suggested Orders (RSO)
Saving Custom SKU Lists in the Inventory Viewer
Adding Items to a PO from the Inventory Viewer
Viewing Purchase Order Information
Using Viewers to View PO Information
PO Worksheet: Setup Overview
Using PO Worksheet Overview
PO Worksheet: Maintaining/Viewing POs Overview
Areas of the PO Worksheet Overview
Adding the Same SKU to a PO Multiple Times
Creating Purchase Orders
Creating and Maintaining Purchase Orders Overview
Deleting a PO
Deleting Items from a PO
Finalizing Receipts
Reviewing Receipts
Looking Up Purchase Orders
Viewing Purchase Order Information
Comparing Eagle Purchasing to Eagle for Windows Purchasing
Welcome to Eagle for Windows Purchasing
Adding Items During Recvg
Choosing a Receiving Method
Changing the Receive Method
Receiving POs
Receiving POs Overview
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
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
Run a Suggested Order
Generating Suggested Orders (RSO)
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
Purchasing Information Report (RPP)
RPP Field Help
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