Monitor
The monitor allows the view of the store current status, displaying information with amount of sales and released and rejected sales by the credit system, sales blocked by credit limit achieved and amount of customers in the credit system.
In addition to that, the data of time line time can be controlled and monitored, measuring the amount of customers waiting for service.
This routine allows the manager to have an on-line view of the negotiations of credit in progress.
Procedures
To view the monitor:
| 1. | In Monitor, the system displays the parameter window, essential for other data displayed in the query to regard its need. |
| 2. | Fill out data according to the help instructions and confirm. |
The system displays a screen with the information selected, as the following:
Contract folder
It displays the data of customer's contracts
Blocked/Credit System folder
Displays data of customer credit, with blockage information, if any.
| 3. | Besides these information, the following buttons are available in Related Features: |
Refresh
Update information of contracts according to system use.
| 4. | Enable options as necessary. |