Deleting A Supplier Record, Removing Supplier From The List, Supplier Module, Supplier Record
To delete a supplier give Menu Command Supplier Record
Supplier Record window will be displayed. Scroll through the data control to find record of the supplier to be deleted. You can also make use of the Find Method to get the desired supplier record displayed before you delete it.Once the record you want to delete is displayed then press command button Delete Current Record.
You will get a message to confirm that you want to delete the record. Answer "yes" to delete the record. If a supplier name is deleted from the Supplier Database it is not automatically deleted from the Ledger. Be careful while deleting the records. Deleting record can not be undone.
Restaurant Accounting Software - Click to find complete details
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YouTube Videos to Watch
Watch a YouTube video while you download the software
Off-the-shelf software solutions for various segments like Business, Trading, Industry, Hotel, Hospital, Medical Store, Petrol Pump, Automobile dealer, Newspaper, Commodity Broker & VAT Accounting. Customization available at nominal additional cost.
ERP Accounting, Billing, Inventory Control Software