Difference between revisions of "Spectacle Dispensing - Creating Suppliers"
Jump to navigation
Jump to search
(Created page with "Back") |
|||
| (6 intermediate revisions by the same user not shown) | |||
| Line 1: | Line 1: | ||
[[Spectacle Dispensing | *Click on the http://www.optisoft.co.uk/wiki/images/optisoft/shared/optisoftorb.jpg in the top left of the screen. | ||
*Go to File > System > Suppliers. | |||
<center>http://www.optisoft.co.uk/wiki/images/optisoft/SpecsDisp/SpecsDispSupplier.png</center> | |||
*Enter a Name, Short Name, Supplier ID, Account Number and Password. | |||
*If desired you can also add the supplier address and contact details. | |||
*You will need to tick at least one of the tick boxes in the Supply section. This tells Optisoft what type of supplier you are entering. | |||
*Once finished you can now click the http://www.optisoft.co.uk/wiki/images/optisoft/shared/SaveIcon.png icon in the toolbar. | |||
[[Spectacle Dispensing - Setting Up Spectacle Dispensing|Back]] | |||
Latest revision as of 10:39, 20 February 2017
- Click on the
in the top left of the screen. - Go to File > System > Suppliers.
- Enter a Name, Short Name, Supplier ID, Account Number and Password.
- If desired you can also add the supplier address and contact details.
- You will need to tick at least one of the tick boxes in the Supply section. This tells Optisoft what type of supplier you are entering.
- Once finished you can now click the
icon in the toolbar.