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Table of Contents
Navigation within the programs
Menus
File Tracking
Basic entry procedures
Advanced entry procedures
ABI Transmissions
ACH Processing
Inland Transportation
Billing
Reports
Miscellaneous Entry Info
CF5106
CF3461
CF7501
Bonds
NDC/DC Examples
Special Programs
Entry Date
User Fees
MID Codes
Miscellaneous (cont.)
Liquidations
OGA
Databases
How do I?
ABI Notes
Entry Screens
Some "How To" with examples
ISF Instructions
Navigation within the programs
Cursor Movement
Lookup Fields [ ]
Input Fields < >
Date Fields
Tables
Scrolling Tables
Toggling Tables
Locating in Tables
Basic Screen Elements
Function Keys
Menus
Printing
Top
Menus
AIRPEX Main Menu
Import Menu
Operations Menu
Query Menu
Database Menu
OGA Database Menu
Communications Menu
Accounts Receivable Menu
Accounts Payable Menus
Statement Menu
Warehouse Withdrawal Menu
9802 Menu
Workflow Reports Menus
Customer Reports Menus
Forms Menu
Top
File Tracking
Log Tracking
Invoice Tracking
Basic Tracking
ABI Tracking
Accounting Info
Customer Tracking
Container Tracking
Top
Basic entry procedures
Log Edit
B/L, IT, D/O Edit
HTS/MID Edit
Log Edit Screen 2
Entry Worksheet
Expanded Entry Worksheet
Entry Worksheet Line Item Detail
Worksheet OGA Edit
7501 Edit
7501 Line Item Detail
7501 Duty/Fee Computations
7501 OGA Edit
7501 CVD/ADD Detail
7501 AII Line Item Detail
7501 PIRP Detail
Printing
Top
Advanced entry procedures
Other entry types
Quota/Visa entries
Warehouse entries and
withdrawals
ADD/CVD entries
FTZ entries
TIB entries
DCASR entries
Informal entries
In Transit entries
Drawback
Reconciliation entries
Sets
Knife Sets
Sets under GRI 3(B) or 3(C)
Watches/Clocks
Using customer parts number databases
Automated Invoice Interface
General
Creating Invoice Data from 7501 and Part Number Data
Manual Entry of Invoice
Remote Location Filing
Miscellaneous
Multiple MIDs
SWPM from China/Hong Kong
BIRD Program
Top
ABI Transmissions
ABI Transmission Menu
Query Menu
ABI Input/Output Codes
Uploads
CF3461
CF7501
Downloads
Administrative Messages
Broker Statistics
Liquidations
Currency Rates
Reference Files
Top
ACH Statement Processing
ACH Menu
ACH Payments
Correcting Statements
Update payables from Final Statement
Top
Inland Transportation
Basic Delivery Order
Detailed/Multiple Delivery Order
Tracking Info
Top
Billing
Top
Reports
Operations
10-day Report
Liquidations
Daily Log
Sales Analysis
Customer