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HOW TO UPDATE AN MUSIC ITEM

Here follows the steps in Updating a record
1) Insert the number of the item you want to update in the Barcode
field.
2) Press the UPDATE button (The one on the Top Half of the Screen)
3) The cursor should be in the Barcode Field. Update the item's
Bar Code, if necassary.
4) The cursor should be on the Artist Field. Update the Artist who
made this production, if necassary.
5) The cursor should be on the Album Field. Update the Name of the
Album, if necassary.
6) The cursor should now jump onto the Cost Price Field. Update
how much it costs you to buy this item (in the format of
$$$.cc), if needed.
7) The cursor should now jump onto the Retail Price Field. Update
how much it costs the public to buy this item (in the format of
$$$.cc), if needed.
8) The cursor will be in the QTY Recieved Field. Update the number
of items you recieved from your Supplier, if you recieved more
stock.
9) A window saying "Please Select Supplier" Will pop up. Now,
select the supplier that it came from. If the supplier dosen't
exist, read "How to make an Supplier", and then return here.
10) After a Supplier has been selected, then a window will come up,
saying if you want to either, Commit the Updated record to the
database, or if you don't want to Update it. Either Click on
"Yes" or "No", to accordance of your choice.
11) Depending on your choice, it'll either update the record to the
Database, or just clear the fields.

Go to back to the Update Music Menu