|
|||
|
Software Users Quick Update Download Area Knowledge Base Our Company Home Contact Us About Us Computers Software Programming G.E.A.R.S. Other Links Route24.net |
ATS/SSS Software Tips [Back to Main Page] [Previous] [Next] To add a vendor while keying invoices, type ADD in the first three positions of the vendor id. After filling in the new vendor information in the data entry screen that displays, you will be returned to the invoice entry screen, with the new vendor already in the vendor id field. Tip Number 10 of 22 |
||