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DESCRIPTION OF THE UPDATE POSTERS SCREEN

The reason why you will want to use this screen, is to Add and Update
Your current Poster Stock. Here is a Description of what the
buttons/gadgets mean:-

Poster # - The Number of the Poster. This Number will be
automatically generated by the program, so you can affix
this number to the Poster, on a sticker or so.
Description - This is a general description of the Poster.
Cost Price - The Cost Price of the Poster.
Retail Price - The Retail Price of the Poster.
QTY Recieved - The Quantity of Stock that You recieved.
Supplier's Name - The Name of the Supplier.
Contact Person - The Name of your agent in The Supplier, that you
deal with.
Supplier's Phone Number - The Phone Number of the Contact Person.
Supplier's Address - The Address of your Contact Person.
ADD (Top Screen) - To ADD a Poster to your Database.
UPDATE (Top Screen) - To UPDATE a Poster to your Database.
DELETE (Top Screen) - This is to DELETE an Poster from your
Database.
ADD (Bottom Screen) - To ADD an Supplier (Available on ALL
Add/Update Screens).
UPDATE (Bottom Screen) - To UPDATE an Supplier (Available on ALL
Add/Update Screens).
DELETE (Bottom Screen) - To DELETE an Supplier. This will Delete
the Supplier from ALL Add/Update Screens.
Supplier - This contains a list of all your current Suppliers. It
is Alphabetically Sorted from top to bottom.
Supplier (In Between Album and Cost Price) - This is the Supplier's
Name for this Poster.
OK & EXIT - Commit changes of the current record to the Database
and exit to the Main Menu.
CANCEL - Don't worry about commiting the data of the currently
updated Poster. This will cancel any Adds/Updates that may
be currently happening. This returns to the Main Menu.

Go to back to the Update Poster Menu