Supplier List - Revision history

Omer Farooq at 06:00, 7 December 2015

2015-12-07T06:00:10Z

Omer Farooq at 05:58, 7 December 2015

2015-12-07T05:58:14Z

Eliza at 23:13, 2 March 2011

2011-03-02T23:13:34Z

Admin: Created page with " More Detail= Back Orders Bill Bill List Credit Foreign Exchange Rates List GST on Imports Landed Costs [[Products Expr..."

2011-01-19T00:08:26Z

Created page with "<menu name=myMenu align=center> More Detail= Back Orders Bill Bill List Credit Foreign Exchange Rates List GST on Imports Landed Costs [[Products Expr..."

New page

<menu name=myMenu align=center>
More Detail=
[[Back Orders]]
[[Bill]]
[[Bill List]]
[[Credit]]
[[Foreign Exchange Rates List]]
[[GST on Imports]]
[[Landed Costs]]
[[Products Express List]]
[[Purchase Order]]
[[Purchase Order List]]
[[Purchase Reports]]
[[Return Authority]]
[[Return Authority List]]
[[Shipping Container]]
[[Shipping Container List]]
[[Shipping Container Status]]
[[Smart Order]]
[[Smart Order List]]
[[Supplier]]
[[Supplier List]]
</menu>
== Overview ==

← Older revision		Revision as of 23:13, 2 March 2011
Line 23:		Line 23:
	</menu>		</menu>
	== Overview ==		== Overview ==
		+
		+	The Supplier List Button gives you the ability to view all your current suppliers and edit the details for each particular
		+	supplier within the list. Refer to Suppliers<LinkId=198> for further information.
		+
		+	Ways Lists in ERP can be Manipulated:
		+
		+	*[[Filtering Lists]]
		+	*[[Searching f5 f6 f7]]
		+	*[[Customising Lists]]
		+	*[[Report Printing Options]]
		+	*[[Export Data]]
		+
		+	'''How To View the Supplier List'''
		+
		+	· Select the 'Supplier List' button displayed within the Purchases Tab
		+	· Select the 'Supplier Name' option from the 'Search Column' Drop-Down
		+	· Type the name of the Supplier in the 'Search Name' Field - The searched supplier will be highlighted
		+
		+	Note: From the Supplier List you have the ability to view the current 'Balance', view the main contact and view phone
		+	and fax numbers.
		+
		+	· Double Click on the Supplier to open the Supplier's contact card
		+
		+	From here you have the ability to edit the Supplier's details and add new or edit the Supplier's contacts.
		+
		+	Note: The Suppliers Name CAN NOT be changed, only the details within the Supplier can be changed (Addresses,
		+	Phone Numbers, Contacts ect.)
		+
		+	'''How to Merge Suppliers'''
		+
		+	In some circumstances you may need to merge two suppliers. eg. If a suppliers name has changed it is not
		+	possible to simply change the name in the supplier file as this is the unique identifyer for the record. You must
		+	create a new supplier with the new name and merge the old supplier into it.
		+
		+	*Select '''Sales'''
		+	*Select '''Supplier List'''
		+	*Hold down the control key (Ctrl) and select the supplier name that you want to keep
		+	*Continue to hold down the control key and select the supplier you want merged into the first supplier
		+	*Right Click your mouse and select''' MERGE'''

@@ Line 22: / Line 22: @@
 [[Supplier List]]
 [[Supplier Express List]]
 </menu>
 == Overview ==