ACNT_MNU
&Credits / Due Bills
0
&Store Account Payment
&Finance Charge Accounts
3
&List Store Accounts
2
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&Payouts
Accounts Pa&yable
&Vendor Information
4
CUST_MST
&Information / Edit List
&History
&Add New
&Create Mailing
INVENTRY
&Create Purchase Order
&Received Merchandise
R&eceive/Order Log
&Ship Merchandise Out
-------------------
&Count Stock
&Damaged Merchandise
--------------------
Categry/Dept Add/Delete
&Item Desc/On Hand/Add
Change &Price / Cost
&Locatn/Order Point-Amt
&Stock Printing Options
S&KU Sets
LAYAWAY
New Layaway Account
1
Layaway Payment
Layaway Cancel
Edit Layaway Items
LAYTITLE
Layaway Account Maint.
MAINSCRN
&Employee Maintenance
&Close Register
*Training Mode
P&ayroll
&System Setup
*E&xit CJPOS System
*Manager Login/Logout
*&Toggle Menu/SKU Entry
*Sku/DEscription Search
*Help
MENU
Add New Category/ Items
MNU
&Main
&Estimates/WO's
&Adjust
&Customer
&Reports
&Inventory
Acc&ounting
MNUADJ
&Item Qty or Price
&Labor
&Discount Single Item
&Employee Discounts
&Total Price / Discount
RECALL
Customer Last Name
Customer Home Phone
Customer Number
REPRTMST
*&Daily Sales
&Reports Menu
&Sales Analysis
&Monthly Report Print
RESETSYS
Security Level For Reset
SOLD
Select Option
Tender Payment
Layaways
Reprint Sale Invoice
No Sale
Void Sale
Special Order
SK&U Adding - Matrix