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Appendix A - Furniture Wizard Data Elements
Customer Data Fields
Add New Customer
Last Name Customer Last Name
First Name Customer First Name
MI Middle Initial
Street, Suite, City, State, Zip, Country Address Information
Company Company Name
Resale No Resale Number for tax purposes
Phone Telephone
Business Business number
Mobile Cell number
Fax Fax number
Other Other contact number
Email Email address
2
n
d
Email Email address
Record Type Bill to, Ship to, Both
Referred By Person who referred customer
Type of Customer Type of customer (for example Artist, Designer,
etc.)
DOB Customer’s date of birth
Comments Comments
TxtAlert Notes (In Customer Search Form) Text that will pop up when that particular customer
record is accessed. FYI only. For example (“watch
out – likes to bounce checks” will appear on screen
if entered in this field for a customer)
116
- 820 Starboard Street 1
- Chula Vista, CA 91914 1
- Copyrights 2
- Furniture Wizard 3
- TABLE OF CONTENTS 4
- Getting Started 7
- As of 9/1/2007 8
- Installing Furniture Wizard 10
- Performing the Installation 11
- Delivery System Installation 21
- Setup & Registration 24
- 25
- Before You Begin: 30
- The Branch Edit Form 30
- Adding the New Branch 31
- Click the 32
- The Default Sales Tax Rate 33
- The Branch Sales Tax Rate 33
- ♦ custom.mdb 36
- ♦ Wizard.mdb 36
- ♦ wiz_data.mdb 36
- KEYBOARD SHORTCUTS 40
- The Supplier Screen 42
- Adding Your Suppliers 43
- The Suppliers Screen Fields 49
- Working with Inventory 50
- The Inventory Form 51
- Adding Inventory 52
- Inventory Reports 54
- You can print 55
- Inventory Packages 57
- Special Orders 59
- Searching, Reporting, and 66
- Printing Tags/Labels 66
- Running Reports 69
- Purchase Orders 72
- Receiving Purchase Orders 76
- Modifying Purchase Orders 78
- Voiding Purchase Orders 80
- Invoices 82
- Creating an Invoice 83
- Notes on the Customer Record 85
- Entering Payments 86
- Modifying an Invoice 87
- Inventory has 88
- Use Alt-M to 88
- Credit Invoices 90
- Invoice Reports 90
- Editor 93
- Using in an Invoice 94
- Inventory Processing 95
- Introduction 103
- Creating Service Orders 104
- The “Service Order” Screen 104
- Service Parts 109
- Pickups and Returns 110
- Credits and Returns 112
- Appendix A-Furniture Wizard 113
- Data Elements 113
- Inventory Data Fields 114
- Inventory Data Fields 114
- Supplier Data Fields 118
- Purchase Order Data Fields 119
- Invoice Data Fields 120
- Customer Data Fields 122
- Package Contents 123
- Options 123
- Picture 123
- Service Order Data Fields 124
- Appendix B-Download and 127
- Networking Instructions 127
- Verifying Updates 134
- Updating the Network 135
- Setting Up Your Server 138
- Making Sure Your Dymo Prints 152
- Windows 98 155
- Serial Port Cable 161
- USB Cable 161
- Click OK to close it 165
- “Process” button 169
- A new er’s 169
- Click on “Import” to use 172
- “Post Items” button 173
- Putting Items On Sale 174
- The On Sale window 175
- Frequently Asked Questions 177
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