Supplier Lookup & Bulk Changes |
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Hover the mouse over the different menu options. If the cursor changes to a hand (
), then click to go to the subject.
Supplier lookup
Go to Supplier > Lookup & Reconciliation
The supplier lookup screen will show a list of all the suppliers already added.
Right-click on the supplier to Open the Supplier Main form or select Reconcile this Supplier to reconcile it
Hover the mouse over the different fields on the form. If the cursor changes to a hand () , click to get more information.
Double click on the first column to edit an existing supplier and on the second column to allocate / reconcile the supplier, alternatively you can right-click on the row..
Right-Click Actions in the Supplier Lookup Form |
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Open the Supplier Form |
Edit the Supplier information.
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Reconcile the Supplier |
Depending on the "Recon / Payment Allocation Type" specified in the Supplier Main form, either the Supplier Status Reconciliation or Pay per Invoice Reconciliation form will be displayed.
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Help |
Open the user manual. |
With Selected: Create labels for the selected suppliers.
