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HOW TO UPDATE AN SUPPLIER

Here follows the steps to update a supplier
1) Click on the UPDATE button (The one on the Bottom Half of the
screen).
2) The cursor should be on the Supplier's Name Field. Update the
Supplier's Name Here, if needed
3) The cursor should be on the Contact Person's Field. Update the
Person to who you order your stuff through, if needed
4) The cursor should be on the Supplier's Phone Field. Update the
Phone Number of your Contact, if needed
5) The cursor should be on the Supplier's Address Field. Update
the Address of the Supplier, if needed
6) A window should come up to say if you want to Add the Supplier
to the database. Enter "YES" or "No", according to what you
selected
7) Now, the Supplier should appear in the list on the bottom
left-hand-side of the screen. You may have to scroll the window
with the Up and Down Arrows. It will be inserted into the list
alphabetically.

Go to back to the Supplier Menu