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Šis apraksts rakstīts programmas versijai 6.3  

Operations Menu

The Operations menus for the Contract register are shown above. On the left is the Operations menu for the 'Contracts: Browse' window: highlight one or more Contracts (hold down the Shift key while clicking) in the list before selecting the function that you need. On the right is the Operations menu for the 'Contract: New' and 'Contract: Inspect' windows.

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In this chapter:

• Introduction
  

• Entering a Contract
  

• Printing a Contract
  

• Inspecting and Approving Contracts
  

• Creating Invoices
  

• Operations menu, including:
  
  • OK
    

  • Customer Status
    

  • Create Invoice

Go back to home pages for:

• Standard Contracts manual

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