If a customer is looking for an item that you do not have but you expect to get in the future, or if there is an item that the customer is willing to sell, but you have not yet found a buyer, this procedure allows you to track this information.
When requests and offers are entered, you will be able to locate the information quickly and easily using the procedure described in the Cross Check Requested/Offered Items chapter later in this section.
The cross referencing between requested and offered items and availability in stock is tied to specific manufacturer code and style numbers. If there isn’t a specific style number you can still enter the requests and they will be maintained so you can refer to them later. However, without the specific manufacturer code and style number the Cross Check option will not be able to automatically find the items in your inventory file when they come in stock.
█ Golden Opportunity ♦ Customer Requests █
█ 1) Customer Request/Offer Entry 5) List Requested/Offered Items █
█ 2) Search Requests for Customers Names 6) Default Codes █
█ 3) Display Inventory Item Status 7) Purge Items █
█ 4) Cross Check Requested/Offered Items 0) Return To Main Menu █
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