This document provides instructions for entering client information into a maintenance system. Users fill in name and ID fields for each new client and select additional designations if the client is also a vendor, staff member, or member. The submit button saves the entry and a new button clears fields to add the next client.

1. Click Company

2. Click Company Maintenance

3. Click Supplier/Client
Maintenance

4. Fill in the required particulars
Name : full name of the client
ID Name: short/nick name
-Click Submit button

5. Fill in the required particulars
Name : full name of the client
ID Name: short/nick name
-Click Submit button

7. Sometimes the client can be
also a vendor, member or
staff

8. Click Vendor if the client also a
vendor

9. Click Staff if the client also a
Staff

10. Click Member if the client also
a Member

11. Click Submit button

13. Click New button to clear all
fields for next
client/vendor/staff/member