The File menu is used to create, maintain and perform routine functions to the Supplier records.
Options on the File menu are as follows:
|
Name |
Description |
|
New |
Creates New Supplier. |
|
Properties |
Displays the Supplier Record and allows modification of Supplier details. |
|
Delete |
Sets the Supplier status to Inactive. |
|
Preview |
Generates the Suppliers Listing report. |
|
|
Prints the Suppliers details. |
|
User Report Maintenance |
The User Report Maintenance allows the user to customise reports to suit their needs. |
|
Exit |
Exits the module. |
The options available via the menu are also available by selecting Buttons from the Toolbar.