ARP - CUSTOMER LISTING

Highlight the option wanted and press <Enter> or put in the option number and press <Enter>.

ALL OK?-Y/N/C [ ]

"Y" will run the program.
"N" will allow you to choose another option.
"C" will exit the program.

 

ARP #1 = Name/Address

This masterfile print will include the following information:

- Account number
- Customer name
- Address 1 and 2
- City/State
- Zip Code
- T = Tax Type
- F = Service Charge code
- S = Statement code
- Telephone number

ARP #2 = Name/Address and Credit Info

This masterfile print will include the above information and the following additional information:
- Contact person
- Tax ID #

- Credit Limit
- Period 1 Purchases
- Period 2 Purchases
- Period 3 Purchases
- Balance

<Esc>

Will give the option to discontinue printing. Remember some printing could still be in the printer spooler and will need to be deleted. Turn off the power to the printer and back on a few times until it quits printing.