CREATE - CREATE/SET BEGINNING NUMBERS

 At the "Enter Program Name" prompt, enter <CREATE> and press <Enter>.

This program allows you to assign the starting A/R Invoice, Gift Certificate, Layaway, Special Order, and Order Entry Numbers:

        Enter the beginning or next A/R Invoice number. 

        Enter the beginning or last used Gift Certificate number.

        Enter the beginning or next Layaway number.

        Enter the beginning or next Special Order number.  

        Enter the beginning or next Order Entry number.

        Enter the beginning number you want BSMGR to assign to the next item added to IVM using IVM using the “999” item number option.

        Enter the beginning number for your Rental number.

        Select OK.