Click here to view the Parts Inventory menu.

Click here to view the complete Optifacts User Documentation Index.

Click here to Contact contact us.

Introduction

This document provides instructions for adding a new Parts Supplier.

Procedure

From the Optifacts Main Menu:

Select Option 3 – Editor Utilities and press Enter.

Select Option 16 – Supplier Info Editor and press Enter.

Supplier Billing Table

• Press “A” – Add a record.
• Enter the Supplier Code. (required)
• Fill in the rest of the fields according to your criteria.

Procedure:

• Press Escape to save the data.

Supplier Address Table

• Press “D” and press enter to move down to the Supplier Address Table section of the form.
• Enter the Address Code. (required)
• Fill in the rest of the fields according to your criteria.
• Press Escape to save the data.

Supplier Contact Table

• Press “D” and press enter to move down to the Supplier Contact Table section of the form.
• Enter the Contact Code. (required)
• Fill in the rest of the fields according to your criteria.
• Press Escape to save the data.
• Press “E” to exit the screen.

Image Added

To view and, or download these instructions as a PDF file, click on the following document image.

Click here to return to the top of the page.