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Šis apraksts rakstīts programmas versijai 7.1  

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:

• Introduction
  

• Create Periodic Supplier Statement E-mail
  

• Create Purchase Invoices from BuyBack
  

• Update Suppliers/ul>

Download:

• PDF document describing each Purchase Ledger Maintenance function

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

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