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Click on the arrow placed on the right-side of the button to add a new supplier or associate an existing company. For further information on this operation, see the Creating companies section.
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Click on this button to edit the supplier company selected in the list of records.
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Click on this button to delete the supplier company selected in the list of records.
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Click on this button to view the data screen of the supplier company selected in the list of records.
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Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search for the parameters that may be used in the configuration of new reports.
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Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter, in the search filters panel.
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