Accounting Finance:Customer or Supplier Names-Print Listing
(Redirected from Accounting Finance:To Print a Customer or Supplier Names List)
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Overview
- Enter 1
- Click enter
- Double-click on uniPHARM ASW 4.80B.
- Select Home→Customer or Supplier→Print names
Name File List Printout
- Enter sequence – enter 1 next to selected sequence
- Enter Y/N for Customer
- Enter Y/N for supplier
- Inactivated – enter Y for listing of all inactive names (optional)
- Click enter
- Enter Y for selected list type
- Enter Y for selected specification (optional)
- Click enter
- Enter selection (optional)
- Click enter
- Change Remarks (optional)
- Change Printer queue (optional)
- Change # of copies (optional)
- Change Hold on spool file (optional)
- Click enter
