Difference between revisions of "Spectacle Dispensing - Creating Suppliers"
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<center>http://91.151.213.84/wiki/images/optisoft/SpecsDisp/SpecsDispSupplier.png</center> | <center>http://91.151.213.84/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 Save in the toolbar. | |||
[[Spectacle Dispensing - Setting Up Spectacle Dispensing|Back]] | [[Spectacle Dispensing - Setting Up Spectacle Dispensing|Back]] | ||
Revision as of 12:19, 3 May 2016
- 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 Save in the toolbar.