The first step is to let the software know who the Customer is and to enter an Invoice Number(optional).
The first step is to let the software know who the Supplier is. There are two ways to do this:
- Select the Supplier Name – The Supplier Name and Contact are in the Pull Down Menu.
- Click the Quick Find button. A form will appear which will provide a quick search capability to find the Supplier. As you type characters into the search box the Suppliers that match will appear in the list box. To get back to all Suppliers, click the red X next to the search box or simply clear all characters from the search box. Double click the Suppliers or click select to choose a Supplier.
