INVMSG,1
0000 Inventory Control
0001 Company Identification Code  ..................................:
0002 General Ledger Sales Month and Year ......................................
0003 Transaction Type:  S=Sales, P=Purchases,  A=Adjustments, M=Moves          .
0004 Enter or Update ..........................................................
0005 Purchase Order Number ...........................................
0006 Reference / BL / Invoice  Number ................................
0007 Model / Serial / Part  Number ...................................
0008 Quantity ........................................................
0009 Sales / Purchase  Amount ........................................
0010 Branch Number - Product Code ....................................
0011 Record Number ..................................................
0012 Status ..............................................................
0013 Unit of Issue........................................................
0014 Model Number .....................................................
0015 Warning: A product code is missing from the inventory product file.
0016 Warning: A Control Group has an invalid G/L Credit Acct Number.
0017 Inventory has items with a negative count.  Please check reports.
0019 Input source: AR = Acc/Rec,  AP = Acc/Pay, or (Work Station ID):
0020 Enter (MMDDYY) of the last data received, or EOM date for finals:
0021 CMD 7 = End of Job                        CMD 9 = Previous Screen
0022 Valuation to be as of the G/L Month/Year ending................:
0023 Product and/or Vendor Code, or leave blank to include all items:
0024 Specify the Branch/Warehouse -or- Leave blank for all branches.:
0025 List each item in "DETAIL" or "TOTALS" only....................:
0026 Customer Account Number to Print: .............................:
0027 Form Name: .......................... ( 0001, 0002, 9X11, etc.):
0028 Printer ID (or) VW to View.................. (P1, P2, VW, etc.):
0030 Relative Record Number (RRN) ..................................:
0032 Activity ending through the month of: .................. (MMYY):
0033 Print Retail Price ................................(Y=Yes, N=No)
0034 Reset "Physical Count" field to "Qty on Hand" field values? (Y/N)
0035 Include "Quantity on Hand" Section on Worksheet? ...........(Y/N) ..(Y/N)
0036 Discrepancy Report to be as of G/L Month/Year Ending .....(MMYY)
0037 List activity beginning in the month of: ............... (MMYY):
0038 Transactions are to be cleared thru what month and year?  (MMYY)
0039 Are inventory files to be saved on diskette before update? (Y/N)
0040 Reset to be as of the G/L Month/Year ending ..............(MMYY)
0041 This procedure is used to clear transactions from the Inventory Tran File.
0042 You should normally run it annually to remove transactions that occurred in
0043 the previous fiscal year.  However, it may be run as often as necessary.
0044 WARNING: The last fiscal year ended in a month other than current.
0045 Are you sure you want to reset the fiscal year end?
0046 This procedure is used to advance the fiscal year by one, and to reset the
0047 fiscal YTD fields.  If run more than once per year, "Last Years" YTD fields
0048 will be zeroed, and the Supervisor file fiscal year should be corrected.
0049 Should all transactions on items with zero balances be removed? Y/N
0051 You are clearing transactions as of Fiscal Year End....
0052 Have you printed the End of the Year Reports?   And have you reset the Fiscal Y-T-D fields?
0053 At least some transactions within this range have already been cleared.  Do you want to continue?
0054 You have not posted to the General Ledger Inventory yet.
0055 The date you entered is beyond the current Fiscal year.
0056 Resolve the problem(s) - and then run the procedure again.
0057 Wait until the inventory posting is complete -  and then run the procedure again.
0060 You have selected to make a price change.  
0061 This procedure opens all the files necessary for INVENTORY.
0062 Any files already open will not be disturbed or replaced.
0063 There should be a printout of the price changes requested.
0064 Please check the printout and confirm that you wish to make the changes.
0069 G/L file already closed.  Don't forget to reclose it after this posting.
0071 F-Forward, B-Back, N-Next, U-Update, T-Transactions, V-ValueTrans, E-End :
0072 F7 = EOJ                F9=Return               F11 = Reverse Trans Order
0076 F-Forward,     B-Back,     R-Return,   or    Line # of Desired Model/Part:
0081 Do you also want the end of month journal printed?
0082 Review the inventory journal and select Yes to "Reset" the Inventory Journal or No to end program.
0083 Do you want to reset the inventory journal?
0091 Invalid entry made.  Please try again.
0093 You can't delete a record with a quantity on hand or on order.
0094 Price error.  Retail must be greater than cost.
0095 Invalid Cost Code:  Must be A=Avg, L=LIFO, F=FIFO, R=Recent, S=Specific
0099 TERMINAL (T - Errors) have been encountered in the Inventory Journal.  
0100 WARNING (W - Errors) have been encountered in the Inventory Journal.  
0101 Please review the printout for details.
0105 The General Ledger is not open for this accounting period.  POSTING did not occur.
0110 The workfile may NOT be posted to Inventory.
0111 It contains remote branch transactions which will be posted at the end of the month.
0112 The inventory posting program was interrupted!
0113 Please correct the problem and try again.
0114 Inventory transaction dates in this run are past the end of the fiscal year specified.
0115 Please complete year end reports, reset Fiscal YTD totals and clear the Inventory file of last years transactions.
0121 (A) -  Use Adjustments to adjust for inventory overage or shortage,
0122        -or- to revalue inventory items.
0123 (M) -  Use Moves to move inventory quantity from one item to another.
0124        -or- to move from one warehouse to another.
0125 Cmd:  F10 = Use "From Item" Cost.    F11 = Use "Fm Item" Quantity and Cost.
0131 Cmd 2-Scroll Back                                    Cmd 7-End of Job
0132 Cmd 6-Scroll Forward       Cmd 5-Copy Warehouse      Cmd 9-Prev Screen
0200 The Inventory To A/R workfile does not exist and may only be built during a GAS A/R update.
0345 The indexes for procedure <13> are being rebuilt by another user.
0346 Please check other workstations for any messages and contact SSS for assistance.
0350 The <13><14> index must be rebuilt before this program can run.
0351 Please ask all users to return to a menu.
0352 Then, please try to run this program again.
9988 Do you want to continue?   Y = Yes,   N = No
9989 WARNING!  An unidentified message has been issued by the underlying procedure.  
9990 Please contact Suburban Software with the above message for further assistance.
9995 User's Security Level Setting is insufficient to access this program.
9999 Program is cancelled.  Press "OK" to return to menu.
