Search HansaManuals.com HansaManuals Home >> Standard ERP >> Customers, Suppliers and Contact Persons >> Supplier Register Предыдущая Следующая Вариант всей главы для печати Поиск Данный текст относится к версии программы 4.0 Entering a Supplier To enter a new Supplier, click [New] in the Button Bar or use the Ctrl-N (Windows and Linux) or ⌘-N (Macintosh) keyboard shortcut. Alternatively, highlight a Supplier similar to the one you want to enter and click [Duplicate] on the Button Bar.The 'Supplier: New' window is shown, empty if you clicked [New] or containing a duplicate of the highlighted Supplier. Since the amount of information stored about each Supplier will not fit in a single window, the Supplier screen has been divided into four cards. At the top of each is the header. This contains the Supplier Number, Short Code, Supplier Category and Name. There are four named buttons ('tabs') in the header. |