1.

payments
==========
screen 3393 should be replaced by 3090 (payments)
the receipts button - when you enter the customer -
should be enabled for all customers (cash or credit)
at the end of sales or returns transaction the payment
screen should not be appeared.
sales or return transaction has its own payment type
(from customer) and is finished after the selection of items and
printing the document.
receipts is an autonomus process not connected with
other transactions.
salesman has to select receipts button to proceed with
money or check collection.
behind the receipts button the screen should be 3090
also the field for check number keeps only 9 chars
its better to enlarge to 20 chars

2.end day process

=================
behind the end day process the screen 4000 appears
in this screen please deactivate the button for expenses and
bank deposit.we are not so mature for them up to now.

3.document value
================
the application should not enable user to issue document
of any type (sales,return,receipt) with total value = 0
exception on this is when we sell only rack and it is printed on
the special rack document

4.initialization of files
=========================
please verify that after full tcomms (end day) all files
are replaced with the new ones (exist or not).
just verify it , i have not any concerns that it does not happen

5.inventory transactions
========================
while in inventory transactions, you select to add item using the "add"
functionality, you select an existing item and press select.
the applications freezes there.

6.temporary load document

=========================
in the temporary load document the item should be displayed as it is
i mean if the sell code is 3310 you print 331001 (possibly the 01 to idendify
eaches)
in greece sell code and item code is the same.
so print the item code as it is (3310) to avoid any confusion for the
dc supervisor.
7.3321 screen
=============
when you select an item using the add functionality (return transaction)
after the selection the application does not drive you to the selected item
in the list.

8.6600,6100,6300 screens
========================
in all these informational printings, before printing a question to
verify the printing should appeared.
imagine a salesman to print accidentally such reports to legal documents

10.patterns
===========
in the dbptr file we add 2 patterns for the items
one is dsd list and the other is rack list (for rack items)
when we enter an inventory transaction dsd and rack list
appears a lot of times in combo box.
when we enter a sales or return transaction (and we have stock of items
in rack list) in the combo box the only list appears is the dsd list.
what we are doing wrong ???
this is the reason i send you the files we use

11.rack note
============
even if we have digit 9 in the third field of dbitm
no rack document is printed
could you please check why ?