{"id":18695,"date":"2015-05-14T12:51:05","date_gmt":"2015-05-14T10:51:05","guid":{"rendered":"http:\/\/help.qualiware.it\/qw-help\/?p=18695"},"modified":"2017-03-27T14:52:44","modified_gmt":"2017-03-27T12:52:44","slug":"18695","status":"publish","type":"post","link":"https:\/\/help.qualiware.it\/qw-help\/18695\/?lang=en","title":{"rendered":"ADDITION OF A SUPPLIER\/CUSTOMER CODE"},"content":{"rendered":"<p lang=\"en\">Only in some cards (such as for example in <b>Non-conformity Forms, Claim management, Non-conformity reports<\/b>) the <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-18882\" src=\"http:\/\/help.qualiware.it\/qw-help\/wp-content\/uploads\/01pulsante_lente1.jpg\" alt=\"01pulsante_lente\" width=\"21\" height=\"21\" \/>\u00a0 button allows you to open an archive of articles or customers\/suppliers;<img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-20605\" src=\"http:\/\/help.qualiware.it\/qw-help\/wp-content\/uploads\/05segnco51_en.jpg\" alt=\"05segnco51_en\" width=\"292\" height=\"70\" \/><\/p>\n<p lang=\"en\">In particular from the\u00a0<b><a href=\" http:\/\/help.qualiware.it\/qw-help\/18695\/?lang=en\">Non-conformity reports<\/a><\/b> form, by pressing<strong> <img loading=\"lazy\" decoding=\"async\" class=\"alignnone  wp-image-18882\" src=\"http:\/\/help.qualiware.it\/qw-help\/wp-content\/uploads\/01pulsante_lente1.jpg\" alt=\"01pulsante_lente\" width=\"20\" height=\"20\" \/>\u00a0 <\/strong>or <em>double click<\/em>, in the the field dedicated at the supplier code it is shown the <strong>&#8220;Supplier List by code&#8221;: \u00a0<\/strong><\/p>\n<p lang=\"en\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-20602\" src=\"http:\/\/help.qualiware.it\/qw-help\/wp-content\/uploads\/05listaforn_en.jpg\" alt=\"05listaforn_en\" width=\"310\" height=\"358\" srcset=\"https:\/\/help.qualiware.it\/qw-help\/wp-content\/uploads\/05listaforn_en.jpg 310w, https:\/\/help.qualiware.it\/qw-help\/wp-content\/uploads\/05listaforn_en-260x300.jpg 260w\" sizes=\"(max-width: 310px) 100vw, 310px\" \/><\/p>\n<ul>\n<li><span lang=\"en\">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 <span style=\"color: #993300;\"><strong>&#8220;Ok&#8221;<\/strong><\/span><\/span><span style=\"color: #993300;\">.<\/span><\/li>\n<li><span lang=\"en\">If you want to create on the moment a new customer or supplier, you can do this by pressing the button <strong>&#8220;<span style=\"color: #993300;\">New<\/span>&#8220;<\/strong>.\u00a0<\/span><span lang=\"en\"><span lang=\"en\">It will open the following window:<\/span><\/span>\n<p lang=\"en\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-20604\" src=\"http:\/\/help.qualiware.it\/qw-help\/wp-content\/uploads\/05nuovoforn_en.jpg\" alt=\"05nuovoforn_en\" width=\"489\" height=\"219\" srcset=\"https:\/\/help.qualiware.it\/qw-help\/wp-content\/uploads\/05nuovoforn_en.jpg 489w, https:\/\/help.qualiware.it\/qw-help\/wp-content\/uploads\/05nuovoforn_en-300x134.jpg 300w\" sizes=\"(max-width: 489px) 100vw, 489px\" \/><\/p>\n<ol type=\"a\">\n<li><span lang=\"en\">type the <span style=\"color: #993300;\"><b>Code<\/b><\/span> of the customer or supplier; <\/span><span lang=\"en\">If you do not remember your last code available, you can enter the start and press the button <strong>&#8220;complete&#8221;<\/strong><\/span>;<\/li>\n<li lang=\"en\">write the <span style=\"color: #993300;\"><b>company name<\/b><\/span> complete;<\/li>\n<li><span lang=\"en\">fill in the fields for\u00a0<span style=\"color: #993300;\"><b>Address<\/b><\/span>, <span style=\"color: #993300;\"><b>Post code<\/b><\/span>, <span style=\"color: #993300;\"><b>Locality<\/b><\/span>, <span style=\"color: #993300;\"><b>Province<\/b> <\/span>and <span style=\"color: #993300;\"><b>Nation<\/b> <\/span>(the latter field draws pre-coded Nations in the <a href=\"http:\/\/help.qualiware.it\/qw-help\/agg_cliforform\/#nazioniform\">Nations Table<\/a><\/span>);<\/li>\n<li><span lang=\"en\">Press <b>Confirm<\/b> <\/span>.<\/li>\n<\/ol>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Only in some cards (such as for example in Non-conformity Forms, Claim management, Non-conformity reports) the \u00a0 button allows you to open an archive of articles or customers\/suppliers; In particular from the\u00a0Non-conformity reports form, by pressing \u00a0 or double click, in the the field dedicated at the supplier code it is shown the &#8220;Supplier List&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ngg_post_thumbnail":0,"footnotes":""},"categories":[8,34],"tags":[],"acf":[],"_links":{"self":[{"href":"https:\/\/help.qualiware.it\/qw-help\/wp-json\/wp\/v2\/posts\/18695"}],"collection":[{"href":"https:\/\/help.qualiware.it\/qw-help\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/help.qualiware.it\/qw-help\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/help.qualiware.it\/qw-help\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/help.qualiware.it\/qw-help\/wp-json\/wp\/v2\/comments?post=18695"}],"version-history":[{"count":0,"href":"https:\/\/help.qualiware.it\/qw-help\/wp-json\/wp\/v2\/posts\/18695\/revisions"}],"wp:attachment":[{"href":"https:\/\/help.qualiware.it\/qw-help\/wp-json\/wp\/v2\/media?parent=18695"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.qualiware.it\/qw-help\/wp-json\/wp\/v2\/categories?post=18695"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.qualiware.it\/qw-help\/wp-json\/wp\/v2\/tags?post=18695"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}