The options available via the menu are also available by selecting Buttons from the Toolbar.
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 |
Create new Voucher. |
|
Properties |
Display details of a Voucher. |
|
Delete |
Delete a Voucher. |
|
Preview |
Preview the Voucher Listing report. |
|
|
Print the Voucher Listing report. |
|
Exit |
Exit the Voucher module. |
|
|
The options available via the menu are also available by selecting Buttons from the Toolbar. |