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SUPPLIER MODULE User’s Guide

SUPPLIER MODULE User’s Guide. Step 1. Click Files Step 2. Click Supplier

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PARTS OF THE DATA ENTRY FORM Name : Valid Entry = Alphanumeric Code : Valid Entry = Alphanumeric BUTTONS

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Page 1: SUPPLIER MODULE User’s Guide. Step 1. Click Files Step 2. Click Supplier

SUPPLIERMODULEUser’s Guide

Page 2: SUPPLIER MODULE User’s Guide. Step 1. Click Files Step 2. Click Supplier

Step 1. Click Files

Step 2. Click Supplier.

Page 3: SUPPLIER MODULE User’s Guide. Step 1. Click Files Step 2. Click Supplier

PARTS OF THE DATA ENTRY FORMName : Valid Entry = AlphanumericCode : Valid Entry = Alphanumeric

BUTTONS

Page 4: SUPPLIER MODULE User’s Guide. Step 1. Click Files Step 2. Click Supplier

TO ADD NEW SUPPLIERStep Add 1. Click Add.

Then the screen are clear. Then the cursor is in the Code textbox. Type your supplier code. Then press Enter. Type you supplier name then Enter.

Page 5: SUPPLIER MODULE User’s Guide. Step 1. Click Files Step 2. Click Supplier

Step Add 1. Click classification dropdown button.Step Add 2. Select Outright / Consignment.

Step Add 2. Then click Save.

To add more return to Step Add 1.

Page 6: SUPPLIER MODULE User’s Guide. Step 1. Click Files Step 2. Click Supplier

TO ADD DELETE SUPPLIERStep Delete 1. Click Delete.

Step Delete 2. Then press Enter to delete. Or click “Yes” to delete.

Then the Confrm delete window will appear.

Page 7: SUPPLIER MODULE User’s Guide. Step 1. Click Files Step 2. Click Supplier

THANK YOU!

www.tanaytechnologies.comDate created : 03-12-2012