Program Information
GLYTD1 - INUOMVW
GLYTD1 - End of Year Processing
GLYTD2 - Chained From GLYTD1
GLYTD3 - Chained From GLYTD2
GUNADD -
GUNTYPE1 -
GUNTYPES - Create/Edit Serial # Groups
INASSGN -
INASSIGN - Recalculate Assigned Noprint
INASSIGR - Recalculate Assigned Print
INBARINV - Print Single Barcode Labels
INBARSAM - Print Multiple Barcode Labels/Datamax
INBCKREL - Back Orders Ready for Shipment
INBORPT - Back Orders by Part# w/Order #
INBORPT2 - Parts Current Assigned
INCHGGRP - Global Inv Group Code Change
INCHGPRC - Change Selling Price of Parts
INCHGPRT - Global Part Number Change
INCLCYP - Recalculate YTD Purchases
INCOMPRE - Selling Price Comparison
INCPYBOM - Copy STD B.O.M.
INCSTBOM - B.O.M. w/Cost
INCSTCLC - Inventory Value/Reset Standard
INCUSREF - Create Customer/Parts Discount
INCUSTOM - Enter/Edit Custom Shop Counts
INCUSTR - Custom Shop Inventory
INCUSTRV - Custom Shop Inv. Value
INDELIV1 - Parts w/Old Deliv. Dates
INDISCRM -
INENTBOM - Enter/Edit STD B.O.M.
INFXLIST - Copy Part Retail to List Price
INLABL - Edit Price Sheet Description
INLBPR - Part Labels 1X3"
INLOGPNT - Log Of Inventory Entries
INLST1 - Parts List w/On Order No Detail
INMFGUSE -
INMONHND - Parts Flagged As Master
INORDER - Automatic P.O. Calculatio
INORDREQ - Back Orders by Part Number
INPRCDO - Update Scheduled Price Changes
INPRCHNG - Enter/Edit Scheduled Price Chg
INPRCVW -
INPRGLOG - Purge Journal Entries
INPRTBOM - Print STD B.O.M.
INPRTGRP - Enter/Edit Inv Group Codes
INPRTGUT - Create/Edit Part
INPRTGV1 -
INPRTLBL -
INPRTLG1 - Edit Journal Entries
INPRTLG2 - Chained From INPRTLG1
INPRTLST -
INPRTVW1 -
INREORD -
INRESERV - Inventory Reserve Value
INRESTCK -
INSANAL1 - Parts Shipped/Ordered by Part#
INSANAL2 - Items Shipped by Vendor
INSANAL3 -
INSECTUS - Flag Parts For Custom Shop
INSLBL - Part Labels w/Serial No. 1X3"
INSLWMOV - Slow Moving Inventory
INSPECT -
INSPMWS -
INSPMWS1 -
INSPMWS2 -
INSPMWS3 -
INSPMWS4 -
INSPRPT1 -
INSPRPT2 -
INSTATUS - Parts On Order W/Detail
INVALUE1 - Inventory MIN/MAX Value
INVENRPT - Inventory by Vendor
INVALUE2 - Inv. Value at Standard
INVOICE - Re-Print Invoices
INUOM - Enter/Edit Unit of Measure
INUOMVW -