Specials Fields Definitions

From the Master Menu, double-click . From the Keyop Menu, double-click . The text-based (+) Special Programs screen opens. In the Enter Program Request field, type C. The (+C) Special Vendor Screen opens. In this screen, you can make mass changes to vendor records.

 

The (+C) screen performs many functions that cannot be performed elsewhere in the system. The (+C) screen lets you make mass changes, inquiries, and deletions to the vendor database.

Note: We recommend that you use caution when using these functions. The special programs screen requires knowledge of its functions and can be harmful to your system if misused. We also recommend that you perform a backup before any mass changes or deletions are performed.

Click the links below for more information.

 

By Vendor

Vendor From/To

Code

Discount %

G/L Number

Terms

City

State

Zip

 

Return to:

Mass Changing Vendors

Using the (+C) Screen