Editing Supplier Record, Supplier Module, Supplier Record: Editing Supplier Record From List
If any information about the supplier is changing like the address, banker or transport etc. then these changes can be made in the supplier record.
To do this open supplier record window from the menu. You can find the record of desired supplier using one of the Find Methods on the supplier data control. As soon as the desired record is displayed you can edit the record by pressing command button Edit Record.
The heading of this command button will be changed to Update Record
and all other command buttons will be disabled until you press Update Record
after changing record. You will be automatically be prompted to save the record being edited.
When you have finished editing the record press command button Update Record
. You can edit another record again by pressing Edit Record
. To save your record automatically Tick check box Save All Changes Automatically.
If you have not done so you will get following messages : "Do you want to save the current changes ?". If you want to save the record then answer Yes to the above message.
The supplier records can also be edited from supplier list. You can select any supplier in the list and edit the record of that supplier. Please see the following related topic.
India's First GST Ready Business ERP Software that is Suitable to Support Manufacturer / Accountant / CA / Broker / Commission Agent, this Software is for You Richly Featured with Easy Accounting and Billing
Off-the-shelf software solutions for various segments like Business, Trading, Industry, Hotel, Hospital, Medical Store, Petrol Pump, Automobile dealer, Newspaper, Commodity Broker & VAT Accounting. Customization available at nominal additional cost.
ERP Accounting, Billing, Inventory Control Software