Web or internet based, browser driven, globally accessible, secure and reliable, run from any computer, no software downloads, password protected, multi user accounting and inventory control application ... Learn More.
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Saturday, 11-February-2012
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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.

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Financial Accounting and Business Management of all kinds of business, industry and services is now possible with HiTech Accounting Software made for specific business segments. Click the following links for more details and download.
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HiTech Sales, Stock and Accounts Manager

 
Customized For Trading & Business Houses 
Complete with Invoicing, Inventory and Accounts 

  Customer Module
  Supplier Module
  Products And Stock Module
  Sales Module
  Purchase Module
  Employee Module
  Accounts Module
  Bar Coding Module
  Utilities
  Help Home Page

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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Globally Accessible web based accounting and inventory control application.
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