ON-SITE WAREHOUSE

   The on-site warehouse feature is used when a site purchases and stores
   office/teacher supplies on-site for distribution as needed.

   As an example, a site may purchase $500 worth of pens, pencils, paper,
   etc. from a local office supply store.  This is a single transaction.

   The $500 is expended against an Account.  However, as the supplies are
   requested and distributed, it is necessary to track this expenditure
   in finer detail.

   Generally, tracking this finer detail is done when SubAccounts have been 
   set up.

   To track these on-site supplies after the original $500 has been
   expended, simply enter another transaction against the SubAccount.  

   For the Req #, fillin the word STOCK.  This insures that the original
   account will not be debited any further, yet the SubAccount will be 
   debited.

   NOTE: Any transaction can turned into an On-site warehouse transaction
         by entering a Y in the OnsiteWH field that is available by 
         using the [F4] Scan option.  Use [F4] Scan to bring up the
         transaction, then press [F4] again to zoom in and the OnsiteWH 
         field is available near the bottom of the list.

         The expended amount for any transaction that has a Y in the 
         OnsiteWH field WILL NOT be calculated in an Account balance, only
         in a SubAccount balance.