Spectacle Dispensing - Creating Suppliers

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  • Click on the optisoftorb.jpg in the top left of the screen.
  • Go to File > System > Suppliers.
SpecsDispSupplier.png


  • 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 SaveIcon.png icon in the toolbar.


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