This PROMPT user has 10 workstations and 4 printers and runs a multiple state operation from a Kentucky location. They have two primary vendors - American Dryer and Unimac.

One feature of the PROMPT System that was added at their request is the ability to enter serial number, model number and invoice number plus a description and unlimited notes into the accounts receivable notes file to track warranty on installed equipment, including equipment they did not install.

Using this feature, if they get a service call about equipment of the vendor's they support, all they need is the serial number to identify the equipment in their database, determine if it is under warranty, and view notes relating to previous service calls.

Their equipment sales and installation business is similar to the Computer and Network Equipment, Software, installation and support business as relates to quotes, invoicing and purchase orders.

Their parts business is similar to the Airplane Parts and engines distributor, except in addition to shipping parts they have trucks that carry an inventory of parts and provide installation and repair services.

It is important to understand that this PROMPT Business System user also enjoys the other features of the software explained under all other industry segment headings of this web page and on the Products web page.