Aneffective inventory management system software; Item Adjustment; Item build; Item Price Levels Setup Sales Account Receivables; Customer Statement Print; Quote, Order, Invoice & Receipt generation Purchases Account Payables; Supplier Statement Print, Quote, Order & Bill generation ...
For example, all your customer and supplier records are Purchases, Payroll, Inventory and Card File. The Sales command grouped in the Cards List, and item records are grouped in the centre is shown below. Items List. To open a list, go to the Lists menu at the top of the screen and ...
A drop-down menu lets you select whether you’re going to spend money, receive money, create a new sale, or receive a payment from a customer. When it’s time to reconcile your accounts, the Get Statement command lets you import any type of statement you can download from your bank, ...
The following SQL statement is displayed in the top frame of the SQL Tester window: INSERT INTO Import_Customer_Cards (CoLastName, FirstName, CardID) VALUES (('STEINER', 'ANITA' , '123456'), ('VAN BERT', 'RUSSELL' , '12345')) 2 Click Execute Write. If your write statement was ...