Accounting Finance:Names Enquiry

From uniWIKI
Jump to navigation Jump to search

Work with Names Enquiry

Unity Startup Menu

  • Enter 1
  • Click enter

NE1.png

  • Double-click on uniPHARM ASW 4.80B.

NE2.png

  • From your pre-set Enquiries List select Enquiries

NE3.png

  • Under search argument - enter names
  • Click enter
  • Mark Names
  • Click enter

NE4.png

Name file enqiuiry

  • Click select template

NE5.png

  • Mark template
  • Click enter

NE6.png

  • Select customer-supplier
  • Click enter twice

NE7.png

  • Click enter to move from panel to panel

NE8.png

Retrieved from "https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Names_Enquiry&oldid=10465"