Managing Product Files and Customer Files Archives - Acomba

6 Novembre 2018

FAQ Soutien Utilisateurs EN Managing Product Files and Customer Files Uncategorized EN

Create a product

The Product window is used to enter information on products in order to: Facilitate invoicing. Produce complete inventory reports. To create a product file, proceed as follows: In the Inventory tab, Products group, click the Products arrow button and select Create a Product. Select the Type of product: regular or service. Enter the appropriate information […]

6 Novembre 2018

FAQ Soutien Utilisateurs EN Managing Product Files and Customer Files

Create a supplier

The Supplier window is used to enter information about suppliers in order to: Facilitate invoicing and management of accounts payable. Produce complete and meaningful reports. To create a supplier file, proceed as follows: In the Suppliers tab, Suppliers group, click the Suppliers arrow button and select Create a Supplier. Enter the appropriate information in the […]

6 Novembre 2018

FAQ Soutien Utilisateurs EN Managing Product Files and Customer Files

Create a customer

The Customer window is used to enter information on customers in order to: Facilitate invoicing and management of accounts receivable. Produce complete and meaningful reports. To create a customer file, proceed as follows: In the Customers tab, Customers group, click the Customers arrow button and select Create a Customer. Enter the appropriate information in the […]

14 Mars 2016

FAQ Soutien Utilisateurs EN Managing Product Files and Customer Files Uncategorized EN

Create a customer

The Customer window is used to enter information on customers in order to: Facilitate invoicing and management of accounts receivable. Produce complete and meaningful reports. To create a customer file, proceed as follows: In the Customers tab, Customers group, click the Customers arrow button and select Create a Customer. Enter the appropriate information in the […]

10 Mars 2016

FAQ Soutien Utilisateurs EN Managing Product Files and Customer Files

Create a product

The Product window is used to enter information on products in order to: Facilitate invoicing. Produce complete inventory reports. To create a product file, proceed as follows: In the Inventory tab, Products group, click the Products arrow button and select Create a Product. Select the Type of product: regular or service. Enter the appropriate information […]

10 Mars 2016

FAQ Soutien Utilisateurs EN Managing Product Files and Customer Files Uncategorized EN

Create a supplier

The Supplier window is used to enter information about suppliers in order to: Facilitate invoicing and management of accounts payable. Produce complete and meaningful reports. To create a supplier file, proceed as follows: In the Suppliers tab, Suppliers group, click the Suppliers arrow button and select Create a Supplier. Enter the appropriate information in the […]