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Microsoft Windows Help File Content | 1998-02-03 | 3.4 KB | 102 lines |
- :Base FFINV
- :Title FF Inventory PRO 98
- 1 Quick Start
- 2 Program Features=PFeatures
- 2 Frequent Asked Questions [FAQ's]=Frequent Asked Questions
- 2 Setting up Your Company=CompanyManager
- 1 Setting Company and System Options
- 2 The Company Manager=CompanyManager
- 2 Address and Tax Rate=CompanyAddress
- 2 Printing Envelopes=Prnenv
- 2 Forms Setup Options=formlayout
- 2 Invoice Headings, Fonts and Colors=HFC
- 2 General System Options=GeneralOpts
- 2 Invoicing Options=invoptions
- 2 PO/Receiver Options=PORecvoptions
- 2 Adding a Sales/Information Messege=SalesMsg
- 2 System Graphics=SysGraphics
- 1 Creating Purchase Orders and Management
- 2 PO Manager=POManager
- 2 Creating PO's=NewPO
- 2 Editing PO's=EditPO
- 2 Deleting PO's=DeletePO
- 2 Finding PO's=FindData
- 2 Saving/Recalling Line Items=Savelines
- 2 Viewing PO's=ViewPO
- 2 Printing/Batch-Printing PO's=PrintPO
- 2 Filtering Vendors=vendorFilter
- 2 Displaying/Sorting PO List=ListSort
- 2 Receiving PO's=RecWiz
- 2 Auto-Receiving PO's=PORecvoptions
- 1 Creating Invoices and Management
- 2 Invoice Manager=InvoiceManager
- 2 Creating Invoices=NewInvoice
- 2 Editing Invoices=EditInvoice
- 2 Deleting Invoices=DeleteInvoice
- 2 Finding Invoices=FindData
- 2 Saving/Recalling Line Items=savelines
- 2 Viewing Invoices=ViewInvoice
- 2 Printing/Batch-Printing Invoices=PrintInvoice
- 2 Filtering Customer Invoices/Payments=CustomerFilter
- 2 Displaying/Sorting Invoice List=ListSort
- 2 Using the Visual Calendar=FFCalendar
- 1 Vendor Setup and Management
- 2 Vendor Manager=vendorManager
- 2 Adding Vendors=Newvendor
- 2 Editing Vendors=Editvendor
- 2 Deleting Vendors=Deletevendor
- 2 Searching for Vendors=FindData
- 2 Vendor List=vendorList
- 2 Printing Envelopes=vendorEnvelope
- 2 Displaying/Sorting Vendor List=ListSort
- 1 Customer Setup and Management
- 2 Customer Manager=CustomerManager
- 2 Adding Customers=NewCustomer
- 2 Editing Customers=EditCustomer
- 2 Deleting Customers=DeleteCustomer
- 2 Searching for Customers=FindData
- 2 Customer List=CustomerList
- 2 Printing Envelopes=CustomerEnvelope
- 2 Printing/Viewing/Batch-Printing Statements=ViewStatement
- 2 Displaying/Sorting Customer List=ListSort
- 1 Product Setup and Management
- 2 Product Manager=ProductManager
- 2 Adding a New Product=NewProduct
- 2 Editing Products=EditProduct
- 2 Deleting Products=DeleteProduct
- 2 Searching for Products=FindData
- 2 Product List=ProductList
- 2 Displaying/Sorting Product Codes=ListSort
- 1 Processing Payments, Discounts and Balancing Cash
- 2 Help Posting Payments - Please Read=postinvoice
- 2 Payment Wizard=PaymentWizard
- 2 Balancing Your Payments=balpayments
- 2 Booking Discounts=bookingdiscounts
- 2 Payment Terms Examples=defineterms
- 1 Creating, Sorting and Sub-Totaling Reports
- 2 Report Wizard=ReportWizard
- 2 Purchase Order Register=PORegister
- 2 Inventory Report=InventoryReport
- 2 Receiving Report=RecvReport
- 2 Reorder Report=ReorderReport
- 2 Overstock Report=OverstockReport
- 2 Commitment Report=CommitmentReport
- 2 Profit Report=ProfitReport
- 2 PO Key Code Report=POKeyCdInq
- 2 Invoice Register=InvoiceRegister
- 2 Payment Register=PaymentRegister
- 2 Accounts Receivable=AccountsReceivable
- 2 Sales Report=SalesReport
- 2 Invoice Key Code Inquiry=KeyCdInq
- 2 Tax Report=TaxReport
- 1 Other System Tools
- 2 Price Change Wizard=PriceWiz
- 2 Receiving Wizard=RecWiz
- 2 Interest Wizard=InterestWizard
- 2 Aging Chart=AgingChart
- 2 Backup Utility=backupdata
- 2 Delete OLD Records=DeletePaid
- 2 Password Setup=PwordSet
- 2 Mailing Label Wizard=LabelWizard
- 2 Form Letter Wizard=FormWizard
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