Use the following fields to run the Overhead/Burden Consolidation program.
1. Order
Specify whether the order of the update is by J-job number, M-manager, C-customer number, or K-job class. CR defaults to J.
2. Beginning Order Choice
Select the beginning order choice to update.
3. Ending Order Choice
Select the ending order choice to update.
4. Warehouse
Specify a valid warehouse code from which the jobs were created from. Specifying a valid warehouse code displays the warehouse description. Press Enter to default to the warehouse assigned to the terminal.
5. Customer
Specify a valid customer number to which the jobs were sold. Specifying a valid customer displays the customer name.
6. Beginning Date
Specify a date to begin printing from. Transactions with posting dates before this date will not be included.
7. Ending date
Specify a date to end printing from. Transactions with posting dates after this date will not be included.