Recommended
More Related Content
What's hot
Similar to Supplier creation
Similar to Supplier creation (20)
Recently uploaded
Recently uploaded (20)
Supplier creation
- 1. Supplier Creation Path: Master Supplier Master
- 2. Supplier Master Screen will appear
- 3. To create the new supplier Click New button to create Supplier. Auto generated code will appear in Code Textbox. Fill the remaining tabs with required details. Click Save button to save the supplier.
- 4. Country: Click ‘+symbol’ in country A new window will appear Enter Country Name, Description and save.
- 5. State: Click ’+symbol’ in state A new window will appear Enter the Country Name, State Name, Description and Save
- 6. ViewSupplier: Display’s the supplier names in the search list, if you click any products it will appear respective values in right side input boxes. ModifySupplier: Click Supplier name in the left side box The detail of the supplier will display on the screen. Click Modify button to change the data Click Save ClearSupplier: If user want to clear the existing supplier Click Supplier to be cleared
- 7. Alert message will appear
- 8. Click Yes Click Clear It clears the existing supplier. Export/Importsupplier: If user wants to export/import their supplier Click Export/Import button It display the Data Export & Import Screen
- 10. Click Export or Import icon Click Format Type (e.g.: Excel, Xml, CSV) Click Path where the data want to save It automatically generates the document. Deletesupplier: To delete the supplier from the list Click Supplier name to be deleted Click Delete button A new pop up window will display Click Yes/no It deletes the selected supplier
- 12. CloseSupplier: To close the Supplier master Click Close button Administrator window will appear Click Yes It closes the Supplier master window.
- 14. FilterSearch: It Display the Supplier names in the search list. Op 1) category search: It Display only category wise Op 2) Text free search: Click All it display the small window
- 16. Click Chose any one Click Enter it go to next text bar Then type any supplier name belongs to category I. It display what are the supplier belongs to that category
- 17. Tabordersetting: Click Tool icon at top right corner. A control room screen will appear
- 18. Click Property Click Is Tab and select the tick mark and then save. Codesetting: User can change their code in letters and numbers Click Tool icon at the top right corner Control Room window will be displayed Click Prefix Change length and prefix value and then save. It auto generates the code in code textbox.