This program is used to attach a description to the purchase order types shown on the franchise code. The program has a standard file maintenance facility with the options to Create, Amend, Display, Delete, records, and so on.
The fields displayed on the Purchase Order Types form, include the following:
Order type: This will be a single letter such as S for Stock, F for Fleet, or T for Fully Paid Transfer. For some franchises this order type will be determine the S.O.R. period.
Description: Up to 16 characters providing supporting narrative as to what purpose the code is used for
PUSH BUTTONS:
Exit: Returns you to the VS MISCELLANEOUS MENU.
Help: Displays help on the current program in your default company browser
