Supplier Codes Screen

<Main Menu> <Product Maintenance> <Supplier Codes>

Note - This screen is navigated best by using your mouse.

The Supplier Codes Screen is used to maintain supplier details. The addition, deletion and modification of supplier codes may be managed from this screen. Supplier Name and code may be either alphabetical or numerical or both. The supplier code should be an abbreviation of the Suppler Name.

Add New Supplier

Click the Add New button. The cursor will be positioned in a new field ready for data entry. Enter the required supplier name and press return. Ensure that the cursor is positioned in the new Supplier Code field and enter the required code. Click the Close button to save the entry and return to the Product Maintenance Screen or the Add New button to repeat the process again.

Delete Supplier

Click the relevant Supplier Name field and then click the Delete button. The system will display a message to confirm the deletion. Select either option using the keyboard Left or Right keys. If confirmation is received the Supplier will be deleted.

Previous Record


Click the Left Arrow button to go up one record.


Next Record


Click the Right Arrow button to go down one record.


Close

Click the Close button to save all changes and return to the Product Maintenance Screen.