BoxPro Help 
BoxPro/AccPac Installation Creating New Hard Card Images Command Buttons 
Customer Maintenance 
Assigning Customer Numbers Creating a New Customer General Tab Details Tab Sales Tab Accounts Tab History Tab Notes Tab Header Fields Ship-to Addresses Shipping Variance Certificate Customer FO Defaults Vendor Maintenance Creating a New Vendor General Tab Details Tab Purchases Tab Accounts Tab History Tab Notes Tab Header Fields Remit-to Addresses Specifications Creating a New Specification Specification Tab Instructions Palletization BuildUp Die Information Vendor Part #s Materials Image Tab Spec Adders Tab Sets Tab Revisions Tab Pricing Order Entry Order Entry: Step 1 Credit Limit Alert Customer Notes Order Entry: Step 2 Items Type Drop-Down List Order Entry: Step 3 Pricing History Unitization Inventory Materials Used Spec Pricing Order Entry: Step 4 Purchase Order Review Order Entry: Step 5 PrePay Warehouse Release Order Entry: Finish Viewing Factory Orders Purchasing Creating a New Purchase Order Entering Line Items Regular Items Purchased Finished Items Board Items Roll Stock Items Adding Comments to Purchase Orders Change/Void Purchase Orders Receiving Purchase Orders Manufacturing Header Information Factory Order Details Details Routing Instructions Unitization Die Information Material Status Mfg Quantities Mfg Sets Sheet Usage Managing Inventory Item Master New Item General Tab Settings Tab Cost/Usage Tab Accounts Tab Notes Tab Header Fields Item Suppliers Header Fields Vendor Details Tab Settings Tab Notes Tab Item Pricing Item at Location Header Fields General Tab Cost/Usage Tab Accounts Tab Notes Tab Inventory Adjustments Adding Units Breaking Units Deleting Units Transferring Units Inventory Inquiry Item Tab Locations Tab Units Tab Sheets Tab Store/Bin Tab Alloc (FOs) Tab On Order (POs) Tab Releases Tab System Manager Shipments Shipping Warehouse Release Ship Tickets Analysis Reports Average Daily Sales Customer History Daily Order Report Release History RFQ Response Sales Summary Vendor Performance Board Reports Board Order Report Board Order Status Board Order MSF Breakdown Sheet Usage/Job Status Sheet Usage/Order Usage Sheet Usage/Usage Breakdown Sheet Usage/Sheet Allocations Vendor Board Costs Vendor Adders Vendor Upcharges Vendor Limitations Incoming Board Waste Report Die Maintenance Invoicing Item Analysis Machine Limitations Main Setups/Adders Overall Limits Panels Tabs Partitions Styles Types Printing Speeds Attachments Qty Efficiency Mass Price Change Pick Lists Board Types Common Carriers Customer Types Dimension Code Flutes Freight Charges Freight Code Maintenance Flute Mileage Weight Zones Cities MSF Ink Types Job Types Joint Types Joint Locations Machine Attachments Pallet Types Print Types Special Material Adders Specification Adders Styles Tests Upcharges Usage Types Weights Production Reports Booking Report Hot List Order Acknowledgement Production Status Customer Order/MSF Totals Order Count/MSF Totals Order Lead Time Mfg Quantities-Finished Goods Finished Goods-WIP Mfg Quantities-Aging Finished Goods As Of Shipments Due Shipper Numbers Production Statistics/Orders by Box Size Production Statistics/Printing Statistics Production Statistics/MFG Joint Usage Production Statistics/Style Usage Production Statistics/Machine Statistics Truck Routing Report Quotes RFQ Scoring Setup File Maintenance General Keywords Specs Machines Pricing1 Pricing2 Pricing3 Revisions Item Codes Commissions Imaging Status Inquiry Customers Tab Quotes tab Orders tab Invoices tab Receipts tab Ledger tab Order Status Tab Order Header tab Order Detail tab Inquiry Summary tab Inquiry Detail tab Warehouse Releases Navigator Truck Loading Mod