Supplier
File
The supplier file contains the list of suppliers for all stock items in
the system. Suppliers are numbered 01 to 99 with 01 representative of
the government main supplier.
| To get to the Supplier File |
To get to the Supplier File, select the File menu and select Suppliers
or click on the button named Suppliers on the button toolbar.
| Viewing the Supplier File |
- To scroll through the suppliers, use the database navigator. The
and
buttons scroll to the previous
and the next item in the list respectively, whereas the 
and 
buttons go to the start
and end of the list respectively.
- To locate a specific supplier, use the List or Search (see Searching
(Lookups)).
To view the supplier reports, click on the Reports tab located at the top left
of the supplier file screen. The supplier file provides 3 reports:
- Supplier Code: To list supplier details in code order, select the
Supplier Code option, then click on Preview or Print.
- Supplier Name: To list supplier details in name order, select the
Supplier Name option, then click on Preview or Print.
- Code and Name Listing: To print a code and name listing of the suppliers,
select the Code and Name Listing option, then click on Preview or Print.
Copyright 2000 © LanWest Pty Ltd
Last Modified: 1 November 2000