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| Globally Accessible Accounting and Inventory Control Application with you online store and e-payment interface. Internet or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Runs in an internet browser from any computer. | | Learn More | |
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HiTech Hospital Management System
Software system for Hospitals / Pathology Labs / Nursing Homes
Editing Supplier Record 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.
Editing From Supplier List
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