SUPPLIER MODULE User’s Guide

Step 1. Click Files Step 2. Click Supplier.

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

TO ADD NEW SUPPLIER Step 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.

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.

TO ADD DELETE SUPPLIER Step Delete 1. Click Delete. Step Delete 2. Then press Enter to delete. Or click “Yes” to delete. Then the Confrm delete window will appear.

THANK YOU! Date created :