Allows for instant windowed screen inquiries of most-used data-bases.
Accounts Receivable customer data, open items, vendor masterfiles, G/L
account inquiries, etc. can all be viewed at the touch of a button - without interrupting
current processes.
Function keys are assigned to specific databases, changeable as desired.
SPECIAL FEATURES
Improves productivity.
Facilitates "spot checks", e.g., an accounts payable clerk can
"pop over" to a purchasing record scan to verify a payable item, and then return
without screen interruption.
