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Данный текст относится к версии программы 4.0  

Update Suppliers

This function can be used to copy the Bank 2 of each Supplier to the Bank Code and vice versa.

Selecting the function brings up the following dialogue box:

Suppliers

Paste Special    Supplier 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 Bank 2 and Bank Code fields

Check this box to move the information in the Bank 2 field of each Supplier to the Bank Code field and vice versa. The function will have no effect if this box is not checked.

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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