Accounting Finance:Customer or Supplier Names-Print Listing

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Revision as of 15:56, 20 December 2017 by Mikeg (talk | contribs) (Created page with "==Overview== *Enter '''1''' *Click '''enter''' 300px *Double-click on uniPHARM ASW 4.80B. *Select '''Home→Customer or Supplier→Print names''' File:PCS...")
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Overview

  • Enter 1
  • Click enter

NE1.png

  • Double-click on uniPHARM ASW 4.80B.
  • Select Home→Customer or Supplier→Print names

PCS1.png

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

PCS2.png

  • Enter Y for selected list type

Enter Y for selected specification (optional)

  • Click enter

PCS3.png

  • Enter selection (optional)
  • Click enter

PCS4.png

  • Change Remarks (optional)
  • Change Printer queue (optional)
  • Change # of copies (optional)
  • Change Hold on spool file (optional)
  • Click enter

PCS5.png

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