HEADCOUNT MAINTENANCE MENU OPTIONS
HEADCOUNT MAINTENANCE
A FILE INQUIRY MENU
B FILE MAINTENANCE MENU
C REPORTS MENU
R RETURN TO DFO COMMAND MENU
X EXIT FROM DFO PROCESSING
FILE INQUIRY MENU
A
A DINING FACILITY PERSONNEL
B CURRENT DAY HEADCOUNT/CASH COLLECTED
C DISBURSING OFFICE DATA
D MONTHLY HEADCOUNT/CASH COLLECTION
R RETURN TO HEADCOUNT MAINTENANCE MENU
X EXIT FROM DFO PROCESSING
FILE MAINTENANCE MENU
B
A DINING FACILITY PERSONNEL
B HEADCOUNT/CASH COLLECTED
C DISBURSING OFFICE DATA
D CASH TURN-IN MENU
R RETURN TO HEADCOUNT MAINTENANCE MENU
X EXIT FROM DFO PROCESSING
CASH TURN-IN MENU
D
A CREATE/UPDATE/PRINT CASH COLLECTION VOUCHER
B REPRINT CASH COLLECTION VOUCHER
C ENTER FAO VOUCHER NUMBER / TURN-IN DATE
D FISCAL YEAR-END RESET VOUCHER NUMBER
E REPRINT FY END CASH AND SERIAL NUMBER REPORT
R RETURN TO DFO COMMAND MENU
X EXIT FROM DFO PROCESSING
REPORTS MENU
C
A DAILY HEADCOUNT REPORT
B REPRINT HEADCOUNT / CASH COLLECTED REPORT
C REPRINT CASH TURN-IN VOUCHER REPORT
R RETURN TO HEADCOUNT MAINTENANCE MENU
X EXIT FROM DFO PROCESSING
QM6321
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