In the Address Code filed...

  • Enter the address code for the alternate purchasing address.

  • Click Record Query button

  • Click the record navigating buttons;

  • Click New/Clear Form button

  • Click Delete Record button

 

Click the record navigating buttons:

  • First Record button

  • Previous Record button

  • Next Record button

  • Last Record button

 

In the Comment field...

  • Enter a comment of 1 to 48 characters in length.

  • Select the Add new button Add new button

  • Select the Insert New button Insert new button

  • Select the Edit button Edit button

  • Click Delete button

 

When you finish making entries to the fields...

  • Click Save button

  • Click Clear Form button

  • Click Delete button

  • Click the "Close Window" button to the Accounts Payable Maintenance Menu.

 

After selecting the desired option...

  • Click Run Process button

 

  • Click Click

  • Click Drilldown button

  • Click Calendar button

  • Click the Print button Print button

 

·         Click Find field records

·         Click Display master records

 

Select the Options button Options button

 

 

 

 

 

 

 

 

  • Select the Edit button Edit buttonto edit the form.

  • Select the Add new button Add new buttonto add an additional requirement to the list.

  • Select the Insert new button Insert new buttonto insert a new requirement into the list.

  • Select the Delete current record Delete buttonto delete the comment record.

 



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