MU 1, 2, 5, 6 - Index Listing

MU 1

SCREEN 1

Enter Location. . . . . . . . . .:

SCREEN 2

Number of Price Levels..........................: 5
Number of Markup Levels.........................: 5
Display Prices as Units .(Y/N)..................: Y
Location 01 Prices At All Locations.(Y/N).......: N
Location 01 Costs At All Locations.(Y/N)........: N
Matrix Pricing By Location.(Y/N)................: N
Print Edit Listing At Repricing .(Y/N)..........: Y
Include Pricing In Inventory Receiving.(Y/N)....: Y
Suppress GM % / Sales Entry ...........(Y/N)....: N
Allow Zero Prices......................(Y/N)....: Y
Print Discount On Invoice/Pick Ticket..(Y/N)....: N
Show Cost At Ticket Edit...............(Y/N)....: Y
Wgt Avg(W) or Landed(D) Cost For Cost Of Goods..: W (W or D)
Allow Back Orders For Short Shipments...........: (Y/N)
Change Prices..............Ticket Entry | Edit Ticket
Sale Price..(Y/N)..... N Y
Quote Price.(Y/N)..... N Y
Category Price (Y/N).. Y Y
Markup Price(Y/N)..... Y Y

SCREEN 3

Customer Discount % Code 1.................: .0500
Code 2.................: .0000
Code 3.................: .0000
Code 4.................: .0000
Code 5.................: .0000
Code 6.................: .0000
Code 7.................: .0000
Code 8.................: .0000
Code 9.................: .0000
Lowest Level GP% = MIN GP%.............(Y/N)....: N
Default Location Tax Code..............(Y/N)....: N
Default Tax Code................................: IL
Invoice Printer Address.........................: P3
Print Delivery labels..................(Y/N)....: Y
Delivery Label Printer Address..................: P1
Tax By Item(1) Or Total Order Amt(0)............: 0

MU 2

PAGE 1A

MULTIPLE LOCATIONS . . . . . . . . . . . . . . . . . N (Y/N)
CENTRALIZED A/R . . . . . . . . . . . . . . . . . . Y (Y/N)
Y-T-D SERV CHG TO PRINT ON YEAR ENDING STATEMENT . . Y (Y/N)
SEPARATE INVOICES FOR SERVICE CHARGES . . . . . . . Y (Y/N)
NUMBER OF PRICING LEVELS . . . . . . . . . . . . . . 5 (1-5)
NUMBER OF % MARKUP LEVELS . . . . . . . . . . . . . 5 (1-5)
PRICES DISPLAY AS UNIT PRICES . . . . . . . . . . . Y (Y/N)
LOCATION 1 PRICES AUTO ALL LOCATIONS . . . . . . . . N (Y/N)
SAME COST AT ALL LOCATIONS . . . . . . . . . . . . . N (Y/N)
MATRIX PRICING BY LOCATION . . . . . . . . . . . . . N (Y/N)
PRINT PRICE EDIT LIST FROM REPRICING . . . . . . . . Y (Y/N)
ADD LOCATION 1 IVMST RECORD TO ALL LOCATIONS . . . . N (Y/N)
INCLUDE PRICING IN INVENTORY RECEIVING . . . . . . . Y (Y/N)
P.O.S. INVOICING . . . . . . . . . . . . . . . . . . Y (Y/N)
FORCE CASH SALE TO INVOICE FORM . . . . . . . . . . N (Y/N)
INVOICE PRINT DOLLAR CUTOFF . . . . . . . . . . . . 000 (NNN-WHOLE DOLLARS)
NAME OF COMPANY CENTRALIA HOME CENTER (Center in Field)
DAILY INVOICE MSG1
DAILY INVOICE MSG2

BATCH PRINT C.O.D. INVOICES . . . . . . . . . . . . N (Y/N)
C.O.D. PAYMENTS THROUGH CASH DRAWER . . . . . . . . Y (Y/N)
PRINT DETAIL ON MONTHLY INVOICE REGISTER . . . . . . Y (Y/N)
COMMISSION AMOUNTS ON ORDER ENTRY SCREEN . . . . . . Y (Y/N)
POINT OF SALE DISTRIBUTION BY W/S. . . . . . . . . . N (Y/N)
PRINT ZERO BALANCE STATEMENTS? . . . . . . . . . . . N (Y/N)
SYSTEM TO MAINTAIN ON-HAND INVENTORY FOR MFG'D ITEMS N (Y/N)
PRINT TOTALS ON QUOTE REPORTS . . . . . . . . . . . Y (Y/N)
MAINTAIN FILE OF OLD TICKETS?. . . . . . . . . . . . Y (Y/N)
DATA BACKUP ON DISKETTE OR TAPE CASSETTE . . . . . . T (D/T)
LOCK ORDER ENTRY FOR INACTIVE ACCOUNTS . . . . . . . Y (Y/N)
RECEIVE PAID ON ACCOUNT AT SALES ENTRY . (Y/N) . . . Y (Y/N)
A/R INQUIRY AGING LIKE LAST CUSTOMER STATEMENT . . . Y (Y/N)
DISTRIBUTE CREDIT AMTS TO AGED TOTALS ON AGED A/R . N (Y/N)
SUB-TOTAL ACCUM SER.CHG. ON AGED A/R . . . . . . . . Y (Y/N)
TAX CODE FOR NON-TAXABLE INVOICE . . . . . . . . . . NT
SERVICE CHARGE PERCENTAGE FOR PAST DUE ITEMS . . . 1.50
NUMBER OF DAYS OLD FOR PAST DUE . . . . . . . . . 030 (30/45/60/75/90/120)
BEGINNING P.O.S. TICKET # . . . . . . . . . . . 000101
ELECTRONIC RECEIVING PRICE FIELD . . . . . . . . . . 1 (1/2/3/4/5)

ADD'L TAX CODE FOR NON-TAXABLE . . . . . . . . . . . TE
" " " " " " . . . . . . . . . . . EZ
" " " " " " . . . . . . . . . . .
" " " " " " . . . . . . . . . . .
" " " " " " . . . . . . . . . . .
" " " " " " . . . . . . . . . . .
" " " " " " . . . . . . . . . . .
" " " " " " . . . . . . . . . . .
USE SYSTEM ASSIGNED P.O. NUMBERS . . . . . . . . . . Y (Y/N)
SUPPRESS G/M% FROM ORDER ENTRY SCREEN . . . . . . . N (Y/N)
ACTIVATE REPORT GROUP ID . . . . . . . . . . . . . . Y (Y/N)
PLACE RECEIVING DATE IN PURC.MONTH/INV. OF IVMST . . N (Y/N)
USE LOCATION NUMBER FOR PURCHASING COMPANY . . . . . N (Y/N)
PRINT COST ON RECEIVING REPORT . . . . . . . . . . . Y (Y/N)
ALLOW ZERO PRICE IN ORDER ENTRY . . . . . . . . . . Y (Y/N)
LAST USED PURCHASE ORDER NUMBER . . . . . . . . . . 000146
OLDEST TICKET DATE FOR LOOK-UP . . . . . . . . . . . 000000 (MMDDYY)
NEXT ORDER NUMBER FOR ELECTRONIC ORDERING . . . . . 000101
PRIMARY VENDOR/SUPPLIER NUMBER . . . . . . . . . . . 00101

CLEAR SALESMAN TOTALS AFTER
CUST. STATEMENTS OR AFTER INVENTORY CLOSE. . . . . I (S/I)
ENABLE COMMISSION REPORT . . . . . . . . . . . . . . Y (Y/N)
PRINT DISCOUNT ON INVOICE/PICK TICKET. . . . . . . . N (Y/N)
SHOW COST DURING TICKET EDIT . . . . . . . . . . . . Y (Y/N)
PRINT NEW PAGE FOR EACH P.O. ON RECEIVING REPORT . . Y (Y/N)
INCLUDE NON STOCK SKU'S ON RECEIVING REPORT. . . . . Y (Y/N)
Customer Discount Percent for CODE 1 --------------> 0500
Customer Discount Percent for CODE 2 --------------> 0000
Customer Discount Percent for CODE 3 --------------> 0000
Customer Discount Percent for CODE 4 --------------> 0000
Customer Discount Percent for CODE 5 --------------> 0000
Customer Discount Percent for CODE 6 --------------> 0000
Customer Discount Percent for CODE 7 --------------> 0000
Customer Discount Percent for CODE 8 --------------> 0000
Customer Discount Percent for CODE 9 --------------> 0000
CUSTOMER NUMBER . . . . . . . . . . . . . . . . . .> 0550352
COMPANY NAME FOR PRICE STICKERS . . . . . . . . . .> CENTHOM
COST CODE FOR PRICE STICKERS. . . . . . . . . . . .> BLACKHORSE
ACTIVATE WORK ORDER PROCESSING. . . . . . . . . . .>

G/L NUMBER DESCRIPTION
01 135 INVENTORY
02 412 COST OF GOODS SOLD
03 120 ACCOUNTS RECEIVABLE
04 120 ADV. PAY (A/R)
05 105 CASH (SALES)
06 105 COD (CASH)
07 105 DEL SALES (CASH)
08 310 TAXABLE SALES
09 310 NON-TAXABLE SALES
10 327 FREIGHT
01 350 MISC. SERVICES
02 325 DISCOUNTS TAKEN
03 135 NON-STOCK INVENTORY
04 412 NON-STOCK COST OF GDS SLD
05 310 NON-STOCK TAXABLE SALES
06 310 NON-STOCK NON-TXBL SALES
07 105 CASH (FR A/R COLLECTIONS)
08 319 SERVICE CHARGES (BILLED)

ADJ TYPE G/L NUMBER DESCRIPTION
01 319 ADJUST SERVICE CHARGE
02 120 ACCOUNTS RECEIVABLE
03 517 BAD DEBT
04 311 SALES TAX ADJUSTMENT
05 470 SALES DISCOUNTS
06
07
08
09
10

INVENTORY LOCATION CODE . . 00 (STORE NUMBER)

INVENTORY LOCATION CODE . . 01 (STORE NUMBER)

LOCATION NAME......
FOR GENERAL LEDGER:
COMPANY NUMBER................................. 01
FACILITY NUMBER.............................. 0001
CASH SALE TAX CODE (DEFAULT)......................... IL
USE LOCATION TAX CODE FOR DEFAULT TAX CODE .......... N (Y/N)
SYSTEM PRINTER ADDRESS (EX P1)....................... P1
INVOICE PRINTER ADDRESS (EX. P7)..................... P3
FAX PRINTER ADDRESS (EX FX).......................... FX
LOWEST LEVEL G.P.% = MIN G.P.%....................... N (Y/N)
ADDRESS FOR PO ENTRY:
ADDRESS 1....
ADDRESS 2....
CITY.........
STATE........ Zip.. 99999 0000

USE ADDRESS ON PO'S YES OR NO........ Y (Y/N)
PRINT DELIVERY LABELS................ Y (Y/N)
DELIVERY LABEL PRINTER ADDRESS....... P1

Workstation Configuration
Workstation Number------------------>

Workstation Number------------------> XX

LOCATION
POS TERMINAL? . . . . (Y/N)
CASH RECEIPT PRINTER ADDRESS . . . . . GL#
IS PRINTER DEDICATED? (D/N)
PICKING TICKET PRINTER ADDRESS . . . . GL#
IS ALTERNATE POSSIBLE? (Y/N)
INVOICE PRINTER ADDRESS . . . . . . . .
IS ALTERNATE POSSIBLE? (Y/N)
1 2 3 4 5
ALT P.T. ADDRESSES .
ALT INV. ADDRESSES .
PRINTER ID'S: C.D.'S P.O.'S RCV.DOCS QUOTES
1 2 3 4 5 6 7 8
CASH DRAWER CODES .
DEFAULT ALT PRINTER SEL - PICKING TKT . 0 (1-5 Alt Sel. Above)
DEFAULT ALT PRINTER SEL - INVOICE . . . 0 (1-5 Alt Sel. Above)
DEFAULT DOCUMENT CODES - PICK TKT=1, INVOICE=2, CASH REC=3
P.T./INV. 0 P.T./C.R. 0 INV./C.R. 0 P.T./INV./C.R. 0

SCREEN 1

COMPANY CODE: 1

LOCATION: 1

SCREEN 2

COMPANY CODE: 001 LOCATION: 1


LAST QUOTE# USED: 950999
PRINT BALANCE REMAINING: N (Y/N)
COST TYPE: W (W=Wgt Avg, L=Last, M=Market,
D=Landed)
PRICE AS UNIT: N (Y/N)
USE QUOTE SALEMAN FOR SALES CREDIT: N (Y/N)

PAGE 6A

PRINTER ID . . . . . . . . . . . . .

PAGE 6B

PRINTER ID . . . . . . . . . . . . . P1

PRINTER AREA ID . . . . . . . . . . . . A1
STORE (INVENTORY) LOC . . . . . . . . . 01
PRINTER MAKE & MODEL . . . . . . . . . LEXMARK 2480
HEX CHARACTERS:
1. COMPRESS PRINT . . . . . . . . 1B7000
2. DOUBLE WIDTH CHARACTERS . . . . 999999
3. NORMAL WIDTH CHARACTERS . . . . 000000
4. BEGIN UNDERLINE . . . . . . . . 00
5. END UNDERLINE . . . . . . . . .
FORMS CODE:
1=CHANGEABLE 4=CASH RECEIPT TAPE
2=STOCK (WIDE) 5=PICKING TICKET
3=STOCK (NARROW) 6=INVOICE
. . . . . . . . . . . . . . . . 01

PARALLEL OR SERIAL PRINTER. . . P (P/S)

PAGE 7A

PRINTER AREA ID . . . . . . . . . . .

PAGE 7B

NAME OF AREA . . . . . . . . . . . . .
ADDRESS OF CASH RECEIPT PRINTER . . . .
ADDRESS OF PICKING TICKET PRINTER . . .
ADDRESS OF INVOICE PRINTER . . . . . .
ADDRESS OF QUOTE PRINTER . . . . . . .

PAGE 8A

REPORT GROUP ID . . . . . . . . . . .

PAGE 8B

REPORT GROUP ID . . . . . . . . . . . 01

NAME OF REPORT GROUP . . . . . . . .
REPORT GROUP ALPHA SEQUENCE . . . . .