ARHD - COMPANY HEADER INFO.
To open ARHD, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <ARHD> in the "Enter Program Name" field and press <Enter>.
This program allows you to set up the company profile for your store in Accounts Receivable. This information is also used for the default Bill to Ship to information on purchase orders.
Enter the name of your bookstore.
Address 1, 2 and City:
Enter the address of your bookstore.
Enter your zip code.
Enter your telephone number.
A statement will not be printed unless the amount due exceeds the amount entered in this field.
Yes = To print a statement for accounts with a credit balance.
No = To NOT print a statement for accounts with a credit balance.
Minimum Service Charge
Enter the minimum amount of service charge to apply to past due accounts.
Yearly Interest Rate
Enter the amount of yearly interest rate to apply to past due accounts.
Default Credit Limit
Enter the amount that you choose as a default credit limit. (Whenever accounts are added or changed and the "Enter" key is pressed with no dollar amount being entered at the credit limit field, the default amount is automatically entered.)
Select Save to save the entries and exit the program.