Update Suppliers
This function copies the Bank Account 2 in each Supplier record in the Contact register to the Account Operator field and vice versa.
Selecting the function brings up the following dialogue box:
- Suppliers
- Paste Special
Suppliers in Contact register
- Range Reporting Alpha
- Enter a Supplier Number or range of Supplier Numbers to specify the Suppliers to which the function is to be applied. Leave the field blank if all Supplier are to be affected.
- Swap fields Bank Account 2 and Account Operator
- Check this box to move the information in the Bank Account 2 field in each Supplier record to the Account Operator field and vice versa. The function will have no effect if you do not check this box.
Click [Run] to run the function. It may take a few moments, depending on the number of Suppliers. When it has finished, you will be returned to the 'Maintenance' list window.
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Maintenance functions in the Purchase Ledger:
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