Lightning Bolt Computers (734) 395-9367 http://www.lightbolt.com

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would like to return to the main work screen without making any changes then press

X

.

Lookup

* From here you will be able to quickly lookup basic POS information like serial number trace, customer record retrieval by number,

inventory explosion by number and invoice review by number.

* SERIAL NUMBER: When you process a sale and add a serial number this function will retrieve the customer and invoice where that

serial number was assigned to. Select this option by highlighting Serial Number with the

ZY

and pressing

E

. A small box will appear

that asks you for the serial number to search. Enter the number and press

E

. The program will search the existing invoices and locate the

serial number. If the proper serial number is found the invoice will be displayed on the screen for your review. Press any key to return to

the main work screen.

* CUSTOMER NUMBER: Select this option to quick retrieve basic customer information. A small box will appear and ask you for the

customer five digit number. Enter the number (10001 is Counter Sale) and if the number is found a box will appear with basic customer

information. Press any key to return to the main work screen.

* INVENTORY NUMBER: Select this option by moving the

ZY

to highlight Inventory number and press enter. A small box will appear

and ask for the inventory number. Input the inventory number you would like to find and the system will locate an exact match to the

number you entered. If the inventory item is found a box will appear with the inventory information. Press any key to return to the main

work screen.

* INVOICE NUMBER: Move the

ZY

up or down to highlight this option and press

E

. A small box will appear, type in the invoice

number you would like to review and press

E

If the invoice is found customer and work sheet information will be displayed on the

screen. Use your

ZY

to scroll inside detail information up or down. Press and key to return to the main work screen.

* NOTES: you can tag notes to customers files from the Lookup menu option on the main work screen. Type in any notes you would like

for that customer, use the

=

and Backspace keys to delete items you no longer want. You can type up to 1600 lines per customer.

F

-

w

saves the changes,

X

aborts with no changes.