>> Fastbase Business Software Ltd

Fastbase Accounting System - Online Manual

Supplier Label

Document 103291/1

Entered Mon, 26 May 2003 16:17 by
Updated Fri, 8 Jul 2005 14:50
Previous


Go to Reports -> Labels -> Supplier Label.

This option is used to manually print delivery labels for suppliers.

Supplier:
Enter the supplier number. The delivery name and adress will be set to the supplier's default.

Delivery Name:
Delivery Address:
If you require a different delivery address press F1 when you are in the "Delivery Name" field. A list of of all other addresses for that supplier will pop up. Highlight the required address and press "enter".

Attention:
Check the details in the "Attention" field are correct.

Number of Copies:
Change the number of copies if you require more than one.

Output Device:
The label printer should be set by default. See Utilities - Printers for details.

A label form must be defined on your system for this program to work. See Utilities - Stationery Layouts for further details. Reference AP/LABEL. You may need to contact your FastBase support staff for assistance.

Run Report.


Online documentation: enter keywords to search for: