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QPIP
   Quickly Adding and Modifying Items in the Count File
   Finalizing Your Counts
QRPRINT
quantity break pricing
   Setting Up Quantity Break Pricing
   Quantity Break Pricing Field Help
   Displaying Quantity Break, Promotion, and Matrix Prices
   Using CPP to Calculate Quantity Breaks
    displaying
    field help
    setting up
quantity on hand
   Displaying an Item's Last 10 Quantity-on-Hand and Cost Changes
   Welcome to Physical Inventory and Shrinkage
queue
    adding a report to an end-of-day queue
    adding comments to an end-of-day queue
    cancelling a report in the Report Queue
    creating end-of-day queues
    creating your own queue schedule
       Creating and Maintaining Queue Schedules
       Creating and Maintaining Queue Schedules job aid
    deleting a report in an end-of-day queue
    modifying a report in an end-of-day queue
    modifying a report in the Report Queue
    modifying the order of reports in an end-of-day queue
    overview of the Report Queue
    queue schedules overview
    scheduling a queue to run
    verify scheduled queues
    viewing list of reports in the Report Queue
queued reports
    adding a report to an end-of-day queue
    adding comments to an end-of-day queue
    cancelling a report in the Report Queue
    deleting a report in an end-of-day queue
    deleting an end-of-day queue
    modifying a report in the Report Queue
    modifying order of reports in an end-of-day queue
    overview of the Report Queue
    viewing list of reports in the Report Queue
Quick Graph command in grids
Quick Sort and Subtotal command in grids
Quick Total command in grids
QuickBooks
QuickFind, POS
   Deleting a QuickFind Grid
   Mapping a Drive Letter to a Network Computer or Folder
   Modifying a QuickFind Grid
   Setting Up a New QuickFind Grid
   Sharing a Folder for Other People
   Create and Use QuickFind Grids
   Setting Up QuickFind Overview
    changing
    deleting
    mapping a drive letter to a network computer or folder
    overview
    setting up
       Setting Up a New QuickFind Grid
       Set Up Quickfind Overview
       Create and Use QuickFind Grids
    sharing a folder for other people
    using
QuickRecall, POS
   Looking Up Transactions
   Setting the Default QuickRecall Viewer View
   Reprint invoices from QuickRecall to receipt printer
   Using QuickRecall
   Setting Up QuickRecall
   Using QuickRecall to Create Saved Transactions
    setting up
       Setting the Default QuickRecall Viewer View
       Setting Up QuickRecall
    using
       Using QuickRecall
       Displaying a Sales Summary by Customer
       Using QuickRecall to Create Saved Transactions job aid
quotes COM
quotes iNet
   Identifying iNet Quotes and Orders
   Printing iNet Quotes and Orders
quotes POS
   Creating Quotes on the Header Screen
   Creating Quotes on the Posting Screen
   Posting Items to Saved Transactions
   Printing Prices
   Totaling an Estimate, Bid, or Quote
   What is an Estimate, Quote, or Bid?
   Copying Saved Transactions
    Booking Open Quotes
    copying
    creating on the Header Screen
    creating on the Posting Screen
    creating open quotes from
    posting items
    printing
    printing prices on
    totaling
    what is?
quotes PPS

RAAC (Print Manual and Prepaid Check Register)
RAAC (Print Pre-Check Writing Report)
RAAJ (Post A/P Adjustments)
RAAL (Print Adjustment Edit List)
RAAN (Print Vendor Analysis Report)
RABC (Print Bank Code File)
RACH (Print Check History Report)
RACR (Print Cash Requirements Report)
RAG (A/R Aging Report)
   A/R Aging Report (RAG)
   RAG Field Help
RAGL (Print A/P Distribution to G/L Report)
RAID (Print Invoice Deferral Report)
raincheck info on purchase orders
rainchecks
   Creating a Rain Check
   Advanced Rainchecks Overview
    advanced rainchecks
       Advanced Rainchecks Overview
       Creating Advanced Rainchecks
       Redeeming Advanced Rainchecks
       Setting Up Advanced Raincheck Options
       Displaying Raincheck Information in Inventory Maintenance
       Open Orders/Pick Tickets Report (ROO)
    regular rainchecks
       Creating a Rain Check
       Setting the Rain Check Default Days
RAJB (Print Job List)
RAJD (Print Job Distribution Report)
RAMP (Post A/P Manual Payments)
Random Lengths
   Random Lengths Import Overview
   Cross-Referencing Tags to Items
   Importing Prices
   Importing Tags
   Viewing All Tags and Cross-References
   Modifying Tags
   Maintaining Tags and Cross References Overview
   Adding Tags Manually
   Deleting Individual Tags
   Deleting All Cross References
   Deleting All Tags and Cross References
   Deleting All Tags with No Cross Reference
   Setting up Random Lengths Options
   Saving the Random Length Files in .csv Format
ranking items
   Product Analysis Report (RPA)
   RPA: Ranking Calculations
   Ranking Items Using the RPA Report (job aid)
RAOI (Print A/P Open Item Report)
RAP (Alternate Part Number Report)
   Alternate Part Number Report (RAP)
   Alternate Part Number Report (RAP): Report Example
   Alternate Part Number Report (RAP) Field Help
RAPC (Print Pre-Check Writing Report)
RAPU (Print A/P Check Reconciliation Report)
RARV (Print Recurring Voucher List)
RATC (Print Terms Code List)
ratios
RATJ (Post Transactions to A/P Files Report)
RATJ (Post Transactions to A/P Files)
RATL (Print Transaction Edit List)
RAUC (Print A/P Unposted Check List)
RAVA (Print Vendor List Alphabetically)
RAVC (Print Void Posted Checks)
RAVH (Print Vendor History Report)
RAVM (Print Numeric Vendor List)
RBL (Item Bin Labels)
RCAT (Catalog Report)
RCCU
RCK (Check Register Report)
   Check Register Report (RCK)
   RCK Field Help
   Using the ROA Options window to determine if checks show on RCK
RCL (Class Report)
RDC Balances
RDE (Department Report)
RDI (Daily Inventory Update Report)
RDJ (Daily Journal Report)
   Daily Journal Report (RDJ)
   RDJ Field Help
RDM (Direct Mail Report)
   Printing the Direct Mail Report (RDM)
   RDM Field Help
RDS (End-of-Day Sales Totals Report)
rebates
    reference info
    setup
    tracking/modifying
recalling in POS
   Recalling Saved Transactions
   Recalling the Last Saved Document
   Recalling a Suspended Transaction
   Redeeming Advanced Rainchecks
   Retrieving Layaways
    last saved document
    layaways
    redeeming a raincheck
    saved transactions
       Recalling Saved Transactions
       Recall a Saved Transaction in POS job aid
    suspended transaction
recalling previous queries, Catalog
receipt message
receipt printer, POS
   Setting Up Devices Overview
   Setting Up Other Devices
receipt, message on
receive method
   Choosing a Receiving Method
   Changing the Receive Method
    changing the
    choosing a
received on account
   Overview of Received On Account
   Setting the Default ROA Viewer Grid
    across job accounts
       Receiving an ROA for a Balance Forward Account
       Receiving an ROA for an Open Item Account
    applying an unapplied payment
    balance forward accounts
    creating an unapplied payment
    deleting
    displaying a customer account
    field definitions
    in POS
       Receiving Payments on Account
       Setting the Default ROA Viewer Grid
       Reversing a POS ROA
    open item accounts
    reconciliation
    reversing in POS
       Reversing a POS ROA
       POS ROA Reversal (job aid)
    revolving charge accounts
    setting up options
    writing off a bad debt
receiving purchase orders
   Receiving POs
   Receiving POs Overview
   Receiving POs Using the "Click Mode"
    adding items to PO during receiving
    allocating receipts to special orders
    choosing a receiving method
    generating temporary serial numbers during receiving
    how to
    modifying the receiving method
    overview
    receiving multistore POs
    receiving Tally 2 items
    with RF
Receiving Report (RRP)
   Receiving Report (RRP)
   RRP Field Help
receiving, POS
   Receiving an Additional Deposit
   Receiving Payments on Account
    additional deposits
    alternate tender
    payments on account
reconciling checks, Accounts Payable
   Reconciling Checks
   Check Reconciliation Field Help
recurring transactions, Accounts Payable
   Setting Up A/P Recurring Transactions
   Deleting Recurring Transactions
   Changing G/L Distributions on Recurring Transactions
   Recurring A/P Transactions Field Help
   Print Recurring Vouchers List (RARV)
recurring transactions, General Ledger
   Posting Recurring Transactions at Period End
   Setting up Recurring Transactions
Recurring Vouchers List (RARV)
Reference box, POS
   Displaying the Reference Box
   Entering a Document Reference
    displaying
    entering a document reference
referral items
refresh time, Offline POS
refunding deposits, POS
refunds in POS
   Ways to Return Items
   Creating Line Item Credits (Returns)
   Creating Credit Memos (Returns)
   Store Vouchers Overview
   Setting Up Your Own Return Reasons
   Automatically Issue Gift Cards for Returns Overview
   Customer Returns Viewer
   Post returns with current or original cost?
   Directed Refunds Overview
Register Closed message, POS
reissue voucher
related items
relay information, Catalog
   Looking Up Items on a Relay
   Looking Up Relays
    looking up items on relays
    looking up relays
relay orders (TruServ)
release orders PPS
   PPS: Factors Affecting the Release of an Order
   PPS: Release Orders by Batch using ROO
   PPS: Release Items for Picking Overview
   PPS: Release Orders in Order Entry
   PPS/AOE: Remove Hold Restrictions
   PPS: How to Reprint Warehouse Pick Ticket
   PPS: Set Up Audit Reports
   PPS: Release Partial Quantity for Picking
reminders
   Scheduling Reminders in Eagle Alerts
   Setting Up a Reminder for a Vendor
remote manager's override POS
Remove Column command in grids
removing security
   Subtracting Specific Capabilities from a User
   Subtracting a Group of Capabilities from a User
   Subtracting All Capabilities from a User
repainting blank screens, Network Access
REPM
   REPM Field Help
   Receiving Promotion Pricing Overview
   Receiving the Final Promo File (EPM)
   Receiving the Preliminary Promo File (EPM)
Report Queue
   Report Queue Overview
   Using My Reports
    cancelling a queued report
    introduction
       Comparing Eagle Report Queue to Eagle for Windows Report Queue
       Welcome to Eagle for Windows Report Queue
       What is a Report Queue
    modifying a queued report
    viewing a list of queued reports
report to PC
   Downloading Reports with Network Access (Job Aid)
   Copying Activant Reports to a PC
Reports
   Copying Report Pages
   Going to a Page
   Opening Eagle Reports
   Printing Reports
   Using the Report Viewer
    Accounts Payable reports
       Post A/P Adjustments (RAAJ)
       Post A/P Manual Payments (RAMP)
       Post Checks and Print Check Register (APPC)
       Print Adjustment Edit List (RAAL)
       Print A/P Distribution to G/L Report (RAGL)
       Print A/P Open Item Report (RAOI)
       Print A/P Unposted Check List (RAUC)
       Print Bank Code File (RABC)
       Print Check History Report (RACH)
       Print Invoice Deferral Report (RAID)
       Print Manual and Prepaid Check Register (RAAC)
       Print Terms Code List (RATC)
       Print Void Posted Checks (RAVC)
    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)
    assigning your own report defaults
    General Ledger reports
       Post Recurring G/L Transactions (RGJG)
       Print Transaction Edit List (RGGL)
       Print Trial Balance (RGTR)
       Print Statement Specifications (RGST)
       Print Source Cross Reference (RGRF)
       Print Sample Statements (RGSA)
       Print General Ledger Worksheet (RGWS)
       Print Financial Statements (RGFS)
       Print Financial Stmt Verification (RGFV)
       Print Financial Stmt Layout Edits (RGLA)
       Print Financial Statement Edits (RGTX)
       Print Financial Entities (RGEN)
       Print Distribution Codes (RGGD)
       Print Chart of Accounts (RGGC)
       Print Budgets (RGBU)
       Print Budget Code List (RGBC)
       Post G/L Transactions (RGGG)
       General Ledger Passoff (GLP)
    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)
       Physical Inventory Report (RPI)
       Physical Inventory History (RPH)
       Price Book Report (RPB)
       Update Promotion Price Report (RUP)
       Promotion Item Report (RPM)
       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)
       Modify Promotional Data Report (RPD)
       Build Description Indexes (BDI)
       Flexible Inventory Loading Report (RFL)
       Inventory Update Report (RIU)
       Price Change Report (RPC)
       Promotion Sales Report (RPS)
       Catalog Report (RCAT)
       Extended Sales History Report (RESH)
        create your own flex reports
        pre-built flex reports
        standard 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)
           Physical Inventory Report (RPI)
           Physical Inventory History (RPH)
           Price Book Report (RPB)
           Update Promotion Price Report (RUP)
           Promotion Item Report (RPM)
           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)
           Modify Promotional Data Report (RPD)
           Build Description Indexes (BDI)
           Flexible Inventory Loading Report (RFL)
           Inventory Update Report (RIU)
           Price Change Report (RPC)
           Promotion Sales Report (RPS)
           Catalog Report (RCAT)
           Item Code Update Report (RICU)
            sample Inventory reports
               Price Label Printing Report (RLA): Report Example
               Item Code Updates (RICU): Report Example
               Extended Sales History Report (RESH): Report Example
               Catalog Report (RCAT):Report Example
               Catalog Differences Report (CATDIF): Report Example
               Bin Label Print Report (RBL): Report Example
    monthly reports
    Network Access reports
       Copying Report Pages
       Going to a Page
       Opening Eagle Reports
       Printing Reports
       Using the Report Viewer
    POS 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)
       Batch Print Archived Documents (QRPRINT)
        sample reports
           Hourly Sales Report (RHS): Report Example
           Daily Inventory Update Report (RDI): Report Example
           End of Day Sales Totals (RDS): Report Example
           Open Order Item Report (RIO): Report Example
           Monthly Recap Report (RMR): Report Example
           Open Order File Report (ROO): Report Example
           Price Exception Report (RPE): Report Example
           Void Transactions Report (RVT): Report Example
    PPS reports
    PPS/COM reports
    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)
       Item Bin Labels (RBL)
       Item Price Labels (RLA)
       Purchasing and Receiving Reports Overview
        sample reports
           Alternate Part Number Report (RAP): Report Example
           Combine Purchase Order (BPO): Report Example
           Generate Purchase Orders from Special Orders (GPO): Report Example
           Purchase Order Format Report (RPO): Report Example
           Restocking Order Form (ROF): Report Example
           Restocking Order Report (ROR): Report Example
           Price Label Printing Report (RLA): Report Example
    reports in queues
       Creating End-of-Day Queues
       Adding Comments to Reports in an End-of-Day Queue
       Deleting a Report in an End-of-Day Queue
       Modifying a Report in an End-of-Day Queue
       Modifying Report Order in an End-of-Day Queue
       Reports to Run in a Certain Order
    yearly reports
reports Network Access
Reports Options
Representative Groups
repricing a saved transaction, POS
   Repricing a Saved Transaction
   Changing the Price/Cost for All Occurrences of an SKU
   Repricing a Range of Saved Transactions
repricing transactions, POS
   Repricing a Range of Saved Transactions
   Repricing a Saved Transaction
reprinting invoices, POS
ReQuest (RQ)
   QuickRecall Base Code for ReQuest (job aid)
   Basics of an RQ Procedure (job aid)
   ReQuest: Create and Transfer an ASCII File (job aid)
   ReQuest: Create and Transfer a Lotus 1-2-3 File (job aid)
   ReQuest: Export an RQ Procedure (job aid)
   ReQuest: Import an RQ Procedure (job aid)
resale number
resequencing financial statements
resequencing purchase orders
reserved purchase orders, POS
reserved quantity, PPS
resetting the keyboard, POS
RESH (Extended Sales History Report)
Restocking Order Form (ROF)
retail AVS
   Address Verification Overview
   Retail AVS POS Procedures (job aid)
retail devices, Network Access
   Assigning Retail Devices
   Retail Device Configuration Window
retail devices, POS
   Setting Up Devices Overview
   Setting Up POS Devices
retrieving saved transaction
return material authorization (RMA)
return on investment, Business Advisor
    calculating
    Screen
return to clerk, POS
   Returning to Clerk
   "POS timeout for automatic return to Clerk" option in Options Config.
Returns Validation
returns, POS
   Ways to Return Items
   Creating Line Item Credits (Returns)
   Creating Credit Memos (Returns)
   Store Vouchers Overview
   Setting Up Your Own Return Reasons
   Automatically Issue Gift Cards for Returns Overview
   Customer Returns Viewer
   Post returns with current or original cost?
   Directed Refunds Overview
   Print a store copy receipt for returns
reverse PO (Ace)
reverse transaction
reversing a transaction, POS
RF (Radio Frequency Terminal)
   Access Radio Frequency and Count Items (job aid)
   Enter Order Quantity in Radio Frequency (job aid)
   Receiving an Order Using Radio Frequency (job aid)
   Setting Up RF Options Overview
   RF Options Field Help
   RF Terminal Procedures (job aid)
   RF Terminal: Printing Labels Only (job aid)
   RF Order Entry
    counting items
    Eagle Mobile (next generation RF)
    enter order qty
    flowcharts
       RF File Maintenance Flow Chart
       RF PIP Mode Flow Chart
       RF Price Check Mode Flow Chart
       RF Receive by PO Number Flow Chart
       RF Receive by SKU Number Flow Chart
       RF Adding UPCs Flowchart
       RF Location Mode Flowchart
       RF Purchase Mode Flowchart
    Line Buster (RF POS)
    printing labels only
    receive order
    RF options in Options Config
    tips for working with RF
RFC (Finance Charge Report)
RFI (Fineline Report)
RFL (Flexible Inventory Load Report)
RFR (A/R Flexible Report)
   A/R Flexible Report (RFR) Field Definitions
   A/R Flexible Report (RFR)
   A/R Flexible Report (RFR) Report Sample
RGBC (Print Budget Code List)
RGEN (Print Financial Entities)
RGFS (Print Financial Statements)
RGFV (Print Financial Statement Verification report)
RGGC (Print Chart of Accounts)
RGGD (Print Distribution Codes)
RGGG (Post G/L Transactions)
RGJG (Post Recurring Transactions)
RGLA (Financial Statement Layout Edits report)
RGRF (Print Source Cross Reference)
RGTR (Print Trial Balance)
RGTX (Print Text File Report)
RHS (Hourly Sales Report)
RIB Inventory Balancing Report
ribbons
RICU
right-click options
RIH (Item Sales Report)
RIS (Item Status Report)
RIU (Inventory Update Report)
RIV (Inventory Valuation Report)
RKR (Kit Record Report)
RLA (Item Price Labels)
RMA (return material authorization)
RMD (Market Item Download Report)
   Printing the Market Download Item Report (RMD)
   Receiving Direct Mail (EDM)
RMR (Monthly Recap Report)
ROAs in Accounts Receivable
    across job accounts
    applying an unapplied payment
    balance forward accounts
    changing the Charge Allowed option
    creating an unapplied payment
    deleting
    displaying a customer account
    open item accounts
    receiving a payment on account
    reconciliation
    revolving charge accounts
    ROA reversal
       POS ROA Reversal (job aid)
       Reversing a POS ROA
    set up for ROA receipt to auto-print
    setting up options
    writing off a bad debt
ROAs in POS
   Receiving Payments on Account
   Setting the Default ROA Viewer View
    receiving
    reversing
    setting default view
    what is?
ROF (Restocking Order Form)
Role-Based Security
    flow chart
    job aids
       Role Based Security: Assign Roles to Users
       Role Based Security: Adding Users
    maintenance
       Viewing Users' Role Assignments by Store
       Viewing Users' Security Bits
       Viewing Users Associated with a Role
       View/Modify Roles Associated with a User
       Modifying Roles
       Changing a User Back to Terminal-Based Security
    setup
       Assigning Roles to Users
       Changing Users from Terminal to Role-Based Security
       Role-Based Security Setup Overview
       Setting Up Users for Role-Based Security
       Setting Up Roles from Scratch
       Setting Up Roles Using Templates
       System Settings for Role-Based Security
       Role-Based Security Flow Chart
ROO (Open Order File Report)
   ROO Field Help
   Open Orders/Pick Tickets Report (ROO)
ROP (Order Point Report)
   Order Point Calculation Report (ROP)
   ROP Field Help
   Order Point Report (ROP): Report Example
rounding prices
ROV (Shipment Verification Exceptions Report)
RPA (Product Analysis Report)
   Product Analysis Report (RPA)
   Ranking Items Using the RPA Report (job aid)
   RPA: Ranking Calculations
   RPA Field Help
   Setting Up Double Ranking Codes
RPB (Price Book Report)
   Price Book Report (RPB)
   RPB Field Help
RPC (Price Change Report)
RPD (Modify Promotional Data Report)
RPE (Price Exception Report)
RPH (Physical Inventory History Report)
RPI (Physical Inventory Report)
   Physical Inventory Report (RPI)
   Finalizing Your Counts
RPM (Promotion Item Report)
   Promotion Item Report (RPM)
   RPM Field Help
RPO (Purchase Order Format Report)
   Purchase Order Format Report (RPO)
   RPO Field Help
   Purchase Order Format Report (RPO): Report Example
RPP (Purchasing Information Report)
   Purchasing Information Report (RPP)
   RPP Field Help
RPS (Promotion Sales Report)
RQ (ReQuest)
   QuickRecall Base Code for ReQuest (job aid)
   Basics of an RQ Procedure (job aid)
   ReQuest: Create and Transfer an ASCII File (job aid)
   ReQuest: Create and Transfer a Lotus 1-2-3 File (job aid)
   ReQuest: Export an RQ Procedure (job aid)
   ReQuest: Import an RQ Procedure (job aid)
RRA
   Report RRA to Audit Receiving Documents
   RRA Field Help
RRP (Receiving Report)
   Receiving Report (RRP)
   RRP Field Help
   Receiving Report (RRP): Report Example
RRV
   RRV Field Help
   Edit/Finalize Receiving Documents
   Receiving Documents Report (RRV): Report Example
RSA (Sales Analysis Report)
RSC Balances Do-It-Best
RSH (Sales History Report)
RSL (Salesperson Report)
RSM (Statement Report)
   Printing A/R Statements
   RSM Field Help
   Options
RSO (Suggested Order Report)
   Generating Suggested Orders (RSO)
   Items That Always or Never Appear on Suggested Orders
   How the System Calculates Suggested Orders
   Fields that Affect Suggested Orders
   RSO Field Help
RSR
   Suggested Core Returns Report (RSR) Field Help
   Creating Core Return Purchase Orders
RTM (A/R Terms Report)
   A/R Terms Report (RTM)
   RTM Field Help
RTX (Tax Information Report)
RUP (Update Promotion Price Report)
   Update Promotion Price Report (RUP)
   RUP Field Help
RVE (Vendor Report)
RVT (Void Transactions Report)
   Void Transactions Report (RVT)
   RVT Field Help
RVU (Vendor Update Report)

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