The Add Receiver to Customer Form
From: Main Menu -- Add/Edit Customers -- Right Click Popup Menu - Receivers



NOTE: Move the cursor over the picture of the form. When you see the little hand thingy Hand Thingy appear, you can click on the item to get more information!

System Type Model Cost Receiver Serial Receiver Id Smart Card Order Date Primary Ours Date Installed Add Button Cancel Button
System Type: Enter the receiver system type here. Double click to change the list of system types that appear in the drop-down menu.
Data source: Receivers.SysType

Model: Enter the receiver model here. Double click to change the list of models that appear in the drop-down menu. If you leave the cost blank, the cost associated with the model is added automatically.
Data source: Receivers.Model

Cost: Enter the receiver cost (to the customer) here. This cost is used to calculate order totals.
Data source: Receivers.Cost

Receiver Serial: Enter the receiver serial number here. The pull down list displays all non-blank serial numbers of receivers in inventory. After selecting a serial number, the System Type, Model, Receiver ID and SmartCard number are automatically filled in; if the cost is blank the cost associated with the model is set.
Data source: Receivers.ReceiverSerial

Receiver ID: Enter the receiver ID number here. The pull down list displays all non-blank ID numbers of receivers in inventory. After selecting a ID number, the System Type, Model, Receiver Serial Number and SmartCard number are automatically filled in; if the cost is blank the cost associated with the model is set.
Data source: Receivers.ReceiverID

Smart Card: Enter the SmartCard number here. The pull down list displays all non-blank Smart Card Numbers of receivers in inventory. After selecting a SmartCard number, the System Type, Model, Receiver ID, and Receiver Serial Number are automatically filled in; if the cost is blank the cost associated with the model is set.
Data source: Receivers.SmartCard

Order Date: The Order date is used to group receiver entries with other payments, programming, receivers, or service. See How do I take an order for more information.
Data source: Receivers.OrderDate

Primary: Indicates if the receiver is the primary receiver. You must set this to yes on one receiver for the customer if you wish to print out a purchase agreement.
Data source: Receivers.Primary

Ours: Indicates if you sold the receiver. SatTracker does not use this information, so really you can use it for anything you wish.
Data source: Receivers.Ours

Date Installed: The date the receiver was installed. If you leave this blank, SatTracker sets it to today's date.
Data source: Receivers.DateInstalled

Add Button: Press this button to add the receiver to the customer. If you decide you didn't want to add the receiver, you can move the receiver back to inventory, or delete the receiver from the Receiver Form.

Cancel Button: Press this button to close this form and discard any changes you have made.





































Hand Thingy: See? It really works!!



















copyright 2000, all rights reserved
Wednesday, July 19, 2000