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HOW TO UPDATE A MISCELLANEOUS ITEM

Here follows the steps in Updating a Miscellaneous Item
1) Type in the number of the particular item that you want to
update, in the Misc# Field.
2) Press the UPDATE button (The one on the Top Half of the Screen)
3) The cursor should be on the Description Field. Update the
Description of the Miscellaneous Item, if necassary.
4) The cursor should now jump onto the Cost Price Field. Update
how much it costs you to buy this Miscellaneous Item (in the
format of $$$.cc), if needed
5) The cursor should now jump onto the Retail Price Field. Update
how much it costs the public to buy this Miscellaneous Item (in
the format of $$$.cc), if needed
6) The cursor will be in the QTY Recieved Field. Update the number
of Miscellaneous Items, of this kind, you recieved from your
Supplier, if you recieved more stock
7) 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.
8) 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.
9) Depending on your choice, it'll either update the record to the
Database, or just clear the fields.

Go to back to the Update Miscellaneous Menu