ACNT_MNU
&Credits / Due Bills
0
810
------------???
820
&Store Account Payment
830
&List Store Accounts
2
840
--------------
850
&Payouts
3
130
Accounts Pa&yable
870
&Vendor Information
4
880
CUST_MST
&Information / Edit List
&History
&Add New
&Create Mailing
INVENTRY
&Received Merchandise
RECIEVE
&Shipped Merchandise
SHIPOUT
-------------------
-------
&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
S&KU Sets
SKU_SET
LAYAWAY
New Layaway Account
1
Layaway Payment
Layaway Cancel
Edit Layaway Items
LAYTITLE
Layaway Account Maint.
MAINSCRN
&Employee Maintenance
EMPLOYE
&Close Register
CLOSREG
&Goals Maintenance
GOALMNT
P&ayroll
PAYROLL
PAYOUTS
&System Setup
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
RESETSYS
Security Level For Reset
SOLD
Select Option
Tendering
TENDER
Layaways
Reprint Sale
REPRINT
No Sale
NOSALE
Void Sale
VOID
Special Order
SPECIAL