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Table of Contents (on this page)
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.
- 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.
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