Structuring into families and sub-families for items.
Technical Data / Item Families
Use this window to consult supplier payments. It displays a list of all payments already made to suppliers with the possibility to view the payment document: Check, Draft, Transfer, or others.
Sort the list
By clicking on the headers of the columns you can sort debt payments in ascending or descending order according to the supplier's name, the number or date of the delivery slip, The due date, The amount, the state of the debt and the payment document.
• New family.
• New sub-family.
• Edit family.
• Delete.
• Sectors.
New item family.
Technical Data / Item Families / New Family
To pay a debt click on the [Pay Debt] button on the right bar.
A blank item form will be displayed with 4 tabs: Identification, stock levels, selling price and rental price.
Identification:
Stock levels:
Selling price:
Rental price:
Fill in the tabs of the Item window:
Click OK.
The Item window closes.
The new item is displayed in the list of items..
New sub-family of items.
Technical Data / Item Families / New Sub-family
To pay a debt click on the [Pay Debt] button on the right bar.
A blank item form will be displayed with 4 tabs: Identification, stock levels, selling price and rental price.
Identification:
Stock levels:
Selling price:
Rental price:
Fill in the tabs of the Item window:
Click OK.
The Item window closes.
The new item is displayed in the list of items..