Option 6Special Instructions

This file contains special instructions, such as greetings, product sale announcements, and reminder notices, that are printed on sales order forms, invoice forms, and shipping papers.

Each instruction in this file is identified by a code. To include a special instruction on an order, enter the code on the order during Sales Order entry.

Special instructions can apply either to an entire order (printed 1 inch below the last line item printed on the sales order form and invoice) or to a specific line item on an order (printed directly below the line item on the sales order form and invoice).

The Special Instructions entry screen follows:

Special Instructions screen

When the key value for a particular record is requested, you can review all the records in the file by selecting the Scan option. The records will be presented on an “Access” screen, and you will be allowed to scan the available data until you find the record you want. Then, position the cursor by that record and press RETURN; the record will be displayed for editing.

Data items for the preceding screen are described below:

Instruction

Enter a code to provide a unique number for each special instruction.

Description

Enter up to 10 characters to describe the instruction.

Text

Five lines of 60 characters each are provided to enter this message exactly as it is to be printed on sales order forms, invoice forms, and shipping papers.

The entered data is validated. Press RETURN to save the information on this screen.

Select Next Record to go to the next Special Instructions record.

At this screen, use of the MODE keys—ADD, CHG, DEL, or INQ—pertain to those records in the Special Instructions file.