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sisi * ams2 user manual * release 10.0 ainq * a7110

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1. press return The program will prompt you to include address details Answer N or Y default is N When answer is Y the customer address will appear When answer is N only city will appear The data viewed is customer number customer name City State Bill to number Pay from number corp customer number and distribution account number bill of lading system users Sub Selection 2 bill to when this selection is made type in the bill to number and press return The screen will prompt you to include address details N Y default is N This will show all the ship to s against that bill to number Sub Selection 3 Pay from when this selection is made type in the pay from number The screen will prompt you to include address details N Y default is N This will show all the ship to s against the pay from number Sub Selection 4 Corp When this selection is made type in the corp customer number The screen will prompt you to include address details N Y default is N This will show all the ship to s against the corp customer number Sub Selection 5 Dist by option for bill of lading or old acct number when this selection is made type in the distribution customer number This screen will prompt you to include address details N Y default is N This will show all the ship to s against the dist customer number SISI AMS2 USER MANUAL RELEASE 10 0 Selection 3 DBA AKA When this selection is made the screen will prompt you
2. S I S I AMS2 USER MANUAL RELEASE 10 0 AINQ A7110 NAME AND ADDRESS SEARCH This program will enable you to search for customer numbers through various methods You may search by name customer number DBA AKA Zip code bill to pay from corp cust no distr customer number NA Data Base NA Data Set Files FM7110 KSAM OPTIONS 1355 Use customer abbrev 1499 Display inactive A menu will appear with selection items of methods to inquire search You may select item thru 4 or f8 to exit When making a 1 thru 4 selection hit return when pressing F8 to exit you will return to the menu Selection 1 name you will be prompted to enter the name of the customer you are searching for For a store with a the in the store name do not type in the e g The Attic type in Attic If return is pressed without typing in a selection all customers will be show alphabetically To do a search there is no need to type in the full customer name the first few letters will be sufficient for a search Selection 2 customer no When this selection is made the program will display a sub menu selection for customer number This will enable you to inquire by customer number bill to number pay from number corporate customer number and distribution account number Sub Menu Selections Selection 1 customer number this selection will prompt for a single line format view or name and address screen view Type in the customer number and
3. for the DBA AKA This must be typed in in the DBA slash or AKA slash format followed by the name the name may be left out and all will display AINQ A7110 NAME AND ADDRESS SEARCH Note the DBA AKA must be set up properly in address 2 of the name and address A7100 screen The customer number customer name DBA address City State bill to pay from corp cust and dist acct will show Selection 4 Zip Code When this selection is made the screen will prompt you to input the zip code Input zip code and press return All entries with that zip code will appear The screen will display customer number customer name address city state zip code bill to pay from corp cust and dist acct Note At any time the screen is prompting you for data do not type in NX NX1 NX2 NX3 NX4 NX5 NX6 NX7 NX8 unless you wish to change inquiry screens or exit program To exit the screen you may type in F8 until you are back to the inquiry menu Another method is when the screen is prompting you for data to type in NX1 for cut and sold NX2 for work in process NX3 for customer status NX4 for fabric inquiry NX6 for invoice inquiry NX7 for credit memo inquiry

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