Data

Add Supplier List

Jacky | Sabtu 23 Mar 2019 10:20 WIB | 386

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Supplier List is a form to add new suppliers

Tutorial

1. Open the program and login to enter the system

2.Click the "Data" menu on the top then
   Click the "Supplier List" button below

Fill in the form

A. Supplier's ID auto generate 

B. For payment, the list can be added by clicking the button next to it

Action after fill in the form

A. "Save" button to save data that has been filled (Status: Posted)

        if the status is "Posted" then the data will not be edited again except click the edit button

B. "Cancel" button to cancel data that has been saved (Status: Cancel)

        if the status is "Cancel" then the data will not be edited again except click the edit button

C. "New" button to create new data (Status: Blank)

D. "Find" button to search for data that has been saved

E.  “Print Supplier List” button to print out the hardcopy of the data supplier list

F.  "Supplier List" buttom to see the supplier list