Job Card Screen: Save Job Card data – The disk is available if you have access to edit the grid directly this should not be done in stock controlled environments. Insert and delete row – These buttons are available based on users access to edit the grid, this will add an additional row or remove ..
Well Purchase Orders is a huge part of any organisations procedures. Our Purchase Order screen is very customisable and has a huge amount of settings that can affect how it would look in your organisation. Applying Overall Discount To Items On A Purchase Order The following procedure must be applied when Discount is received on ..
The Routine Procedures Menu: The Accounts Procedures Screen allows the user to: open or close financial periods to postings by double clicking on the cell concerned setup the financial calendar recalculate figures for modules The Recalculate Debtors Procedure: When in Recalculate Debtors selecting the green tick will recalculate selected debtors based on the date selection ..