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Данный текст относится к версии программы 6.2  

Vendor Status

You can use the 'Vendor Status' function with Contacts that are Vendors. It prints to screen a Vendor Status report, which shows your current account status with the Vendor currently on screen or with those highlighted in the browse window. It also shows total turnover and amount due figures. The function will have no effect if you try to use it with a company that is not marked as a Vendor.

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In this chapter:

• Introduction
  

• Entering a Contact
  

• Editing a Contact
  

• Deleting a Contact
  

• Contact Persons
  

• Operations menu, including:
  
  • Customer Status
    

  • Vendor Status
    

  • Create Contact
  
  
• The 'Business Communicator' Window - Making Contact

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• Home page for Books by HansaWorld manual

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