Using a Wildcard Search
Looking Up Items
Looking Up by SKU
Looking Up by Manufacturer Part Number
Looking Up by Manufacturer Name or Number
Looking Up by Fineline
Looking Up by Drilling Down
Looking Up by Description
Looking Up by Bar Code
Look Up Tips
Setting Up the Control Stream
Notifying the Vendor
Updating Catalog Data
Loading the Catalog Data CD or Tape
Setting Up POS Defaults
Setting Up Catalog Security
Maintain Catalog Constants (MTCC)
Viewing Pricing Information
Viewing Manufacturer Information
Sorting the Item View Grid
Selling Catalog Items at POS
Recalling Previous Queries
Listing All Items in a Fineline
Listing All Items for a Manufacturer
Displaying Item Information
Adding Items From Catalog While in POS
Displaying a List of All SKUs
Displaying a List of All Departments, Classes, and Finelines
Setting Up Hazardous Item Codes
Hazardous Code in Inventory Maintenance
Authorized to Charge Window
Entering a Document Reference
Entering an HHC Card Number
Header Menu Dialog Box
Recalling the Last Saved Document
Reprinting an Invoice
Authorized to Charge Window
Header Menu Dialog Box
Entering an HHC Card Number
Header Menu Dialog Box
Creating an Order or Special Order on the Header Screen
POS Screens
Starting a Sale on the Header Screen
Help and Information Resources Overview
Using Field Help
Using Online Help Overview
Search Tips for Online Help
How to Change the Help Window
Hiding EA (each) Unit of Measure
Hiding the Desc and Cost Boxes
Setting Up a New QuickFind Grid
Linking Customer Images
Loading Catalog Images
Loading Catalog Images
Item Images/URLs Overview
True Value Catalog Image Updates via EFM
Price Update Tools Overview
Importing POS Transactions from Another Software Package
Inventory Import Tools Overview
Catalog Import Overview
Import Serial Numbers
Inventory Import Tools Overview
Inventory Import (job aid)
Inventory Import Designer (job aid)
Price Update Tools Overview
Price Import Designer job aid
Price Import job aid
Copying Layouts
Creating Financial Statement Headings
Creating Financial Statements
Setting Up Financial Statements Overview
Setting up Statement Specifications
E-Invoices Overview
iNet: Customer e-Invoice Setup (job aid)
E-Statements Overview
iNet: Customer e-Statement Setup (job aid)
Marking an iNet Quote "Reviewed"
Printing Individual iNet Transactions
Printing a List of iNet Transactions
Reviewing iNet Transactions
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)
Accessing and Exiting iNet
Changing Your iNet Password
Finding Where You Last Left Off
What You Can Do in iNet
Canceling Orders and Quotes in Progress
Creating Orders and Quotes
Editing Orders and Quotes in Progress
Editing Saved Quotes
Orders and Quotes Overview
Printing and Copying Orders or Quotes
Saving Quotes
Submitting Orders and Quotes
Turning Quotes into Orders
Viewing Outstanding Orders and Quotes
iNet: Creating an Order (Job Aid)
Looking Up Item Information
Viewing Account Information
Viewing/Printing Online Statements and Invoices
Setting up User Names and Passwords
Setting Up User's Capabilities
System Requirements
Terminal Setup
Setting up Your Introductory Page
Setting Up a User and Password
Setting Up Catalog Overview
Setting Up Catalog Options
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
Terminal Setup
System Requirements
Minimum Requirements for Welcome Page
Setting Up iNet Menu Bar Colors
Setting Up Your Welcome Page
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 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
iNet: Block Access to Inventory Data (job aid)
User Interface Options Defined
User Interface: Classic vs. Custom
Setting Up User Interface Options
iNet Custom Examples
iNet Classic Examples
Browser Safe Color Palette
Inserting an Item in a Transaction
Inserting Estimate Subtotals
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
Deleting Items in Inventory Maintenance
Deleting Items from the Inventory Viewer
Deleting Item Records by Range (SHRINK)
Setting Up the Finished Goods Application
Using the Finished Goods Application Overview
Flexible Inventory Loading Overview
Flexible Inventory Loading
Inventory Import Overview
Inventory Import (job aid)
Inventory Import Designer (job aid)
Linking a Tally 2 SKU With Its Component SKUs
Loading Tally 2 Records
Setting Up Tally 1 Records
Setting Up Lumber Type (L-Type) Items Overview
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
Setting Up Lumber Type (L-Type) Items Overview
Looking Up Items
Viewing Item Information
Adding Shrinkage Records
Deleting Shrinkage Records
Monitoring Shrinkage Records Overview
Viewing and Changing Shrinkage Records
Assigning MSU Codes to Items
Loading Multiple Selling Units (MSUs) Overview
Setting Up MSU Codes
Welcome to Eagle for Windows Inventory
Comparing Eagle Inventory to Eagle for Windows 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
Changing Prices Using Item Price Change
Displaying Promotion Pricing
Displaying Quantity Break Pricing
Pricing Overview
Setting Up Price Rounding
Setting Up Quantity Break Pricing
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)
Catalog Report (RCAT)
Item Code Update Report (RICU)
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 Finelines
Setting Up Departments
Setting Up Classes
Modifying Units of Weight
Modifying Units of Measure
Adding and Maintaining Vendors
Adding Shrinkage Records
Deleting Shrinkage Records
Monitoring Shrinkage Records Overview
Viewing and Modifying Shrinkage Records
Setting Up Inventory Constants Overview
Viewing Item Information (standard Inventory Viewer)
High Performance Inventory Viewer
ITR Overview
Printing an Audit Report of Changes Made to Inventory
Inventory Maintenance Changes Viewer Overview
Maintaining Inventory Overview
Loading Inventory Overview
Inventory Maintenance Field Help
Note Type
Setting the Default Inventory View, POS
Using the Inventory Viewer
Retrieving Custom SKU Lists in the Inventory Viewer
Saving Custom SKU Lists in the Inventory Viewer
Using the Inventory Viewer
Using the High Performance Inventory Viewer
Beginning Invoice Number 6 digits
End Invoice Number 6 digits
Next Invoice Number
Setting Up Laser POS Invoices
Setting up Laser Invoices to Print to Multiple Trays
Setting Up Other Devices
Changing The Invoice Date or Number
Reprinting an Invoice
Setting Up Laser POS Invoices
Setting up Laser Invoices to Print to Multiple Trays
Setting Up Other Devices
Invoicing an Entire Order or Special Order
Invoicing an Estimate
Partially Invoicing an Order or Special Order
PPS/AOE: Invoice Individual Orders
PPS: Batch Invoicing
PPS: Mark Orders for Batch Invoicing
PPS: Invoice Orders Overview
PPS: Viewing/Modifying Invoice Batches
Generic Attributes Overview
Style Color Size Overview
Representative Groups: Overview
Displaying the Item Posting Area on top and the Customer Area on Bottom
POS Screens
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
Adding Items From POS
Adding Items to Inventory
Looking Up Items
Looking Up Items on a Relay
Loading Inventory Overview
Loading Inventory
Deleting Items in Inventory Maintenance
Deleting Items from the Inventory Viewer
Deleting Item Records by Range (SHRINK)
Setting Up L-Type Items - Stocking Tab
Setting Up L-Type Items - Pricing Tab
Setting Up Lumber Type (L-Type) Items Overview
Loading Inventory
Loading Inventory Overview
Add a New SKU
Looking Up Items
Viewing Item Information
Correcting Mistakes
Inserting an Item in a Transaction
Looking Up Item Information
Selling an Item at No Charge
Selling Items in Multiples
ITR Overview
Functions that Update ITR job aid
Enhanced Inventory Ratios Overview
Drill down to ITR from PIP