ACNT_MNU
&Credits / Due Bills
0
&Daily Totals
&Store Account Payment
CUST_MST
&Information / Edit List
&History
&Add New
&Create Mailing
INVENTRY
&Received Merchandise
3
RECIEVE
&Shipped Merchandise
SHIPOUT
-------------------
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&Count Stock
STCKCNT
&Damaged Merchandise
DAMAGE
--------------------
Categry/Departmnt Update
CAT_MOD
&Modify Item Names / Qty
ITEMMOD
Change &Price / Cost
COSTMOD
&Order Points / Amount
ORDRMOD
&Stock Printing Options
PRN_INV
MAINSCRN
&Employee Maintenance
EMPLOYE
&Close Register
1
CLOSREG
&Goals Maintenance
GOALMNT
P&ayroll
PAYROLL
&Payouts
2
PAYOUTS
&System Setup
4
SYSSETP
E&xit CJPOS System
EXITPOS
&Toggle Menu / SKU Entry
TOGGLER
MENU
For New Category/ Items
TITLE
MNU
&Main
&Estimates
&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 Phone
Customer Number
REPRTMST
&Daily Sales
&Reports Menu
&Sales Analysis
SOLD
Select Option
Tendering
TENDER
Layaways
LAYAWAY
Reprint Sale
REPRINT
No Sale
NOSALE
Return/Exchange
RETURN
Void Sale
VOID
Special Order
SPECIAL