ADDITION OF A SUPPLIER/CUSTOMER CODE

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Only in some cards (such as for example in Non-conformity Forms, Claim management, Non-conformity reports) the 01pulsante_lente  button allows you to open an archive of articles or customers/suppliers;05segnco51_en

In particular from the Non-conformity reports form, by pressing 01pulsante_lente  or double click, in the the field dedicated at the supplier code it is shown the “Supplier List by code”:  

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  • If you simply want to manage N.C. with respect to a client or supplier already exists in the archive, select it and press the button “Ok”.
  • If you want to create on the moment a new customer or supplier, you can do this by pressing the button “New“. It will open the following window:

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    1. type the Code of the customer or supplier; If you do not remember your last code available, you can enter the start and press the button “complete”;
    2. write the company name complete;
    3. fill in the fields for Address, Post code, Locality, Province and Nation (the latter field draws pre-coded Nations in the Nations Table);
    4. Press Confirm .