The C/Books Accounting System uses the C/Base system for all of its menus, data entry forms and reports. The knowledge acquired in using the C/Base system can be used to operate the entire C/Books Accounting System.
Order Entry System features can be accessed from the Select, Data Entry, Reports and Maintenance sections off the main accounting system menu. The following list outlines the Order Entry System features and how they can be chosen from the main menu:
Select
Purchase Orders
Company Receiving Address
Alternate Receiving Addresses
Alternate Vendor Addresses
Vendor Prices
Vendor Price List ... (Print)
Data Entry
Purchase Orders
Purchase Orders
Edit Purchase Order List
Non-Inventory Purchase Orders
Edit Purchase Orders
Edit Non-Inventory POs
Print Purchase Orders .... (Print)
Reprint Purchase Orders
Purchase Orders by Vendor
Purchase Order Summary by Vendor
Purchase Order Summary by Product
Expedite Work sheet
Print Purchase Order List
Pending Inventory Transactions
Purchasing Commitments by Date
Purchasing Commitments by Vendor
Product Sales Analysis
Make Purchase Order List ....(Process)
Create Purchase Orders
Update Purchase Order Balances
Reports
Purchase Orders
Print Purchase Orders .... (Print)
Reprint Purchase Orders
Purchase Orders by Vendor
Purchase Order Summary by Vendor
Purchase Order Summary by Product
Expedite Work sheet
Vendor Price List
Print Purchase Order List
Pending Inventory Transactions
Purchasing Commitments by Date
Purchasing Commitments by Vendor
Product Sales Analysis
Maintenance
Delete Old
Purchase Orders
Receiving Slips