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.