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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 Sales, Stock and Accounts Manager
Customized For Trading & Business Houses
Complete with Invoicing, Inventory and Accounts
Deleting a Supplier from the Record Deleting A Supplier Record, Removing Supplier From The List, Supplier Module, Supplier Record
To delete a supplier give Menu Command Supplier Record Supplier Record window will be displayed. Scroll through the data control to find record of the supplier to be deleted. You can also make use of the Find Method to get the desired supplier record displayed before you delete it.Once the record you want to delete is displayed then press command button Delete Current Record. You will get a message to confirm that you want to delete the record. Answer "yes" to delete the record. If a supplier name is deleted from the Supplier Database it is not automatically deleted from the Ledger. Be careful while deleting the records. Deleting record can not be undone.
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Our Equity Share Trading tips are available live on our website and cover both NSE and BSE. We provide intraday share market trading calls daily with equal attention to fundamentals and technical performance of the equity shares during a trading session.
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