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Grendata Computer Systems

POS Update FT Codes

If you choose option S from the Standard Utilities Menu (1), you will arrive at this screen:

This utility has only one field of importance right now, ant that is field 1.

There are two columns to fill in here.

Column #1 holds the code of a non-inventory item that is used to control Fabric Treatment application on a customer invoice.  You will see more about this when you get to the help on actually adding a contract (customer invoice).  For now, be aware that this is the controlling file for monitoring entry on to an invoice.  If one of the codes entered in column #1 here are entered on an invoice it is treated differently than standard parts.

Column #2 is simply a description that this code represents.