One moment please...
 
 
Exact Globe   
 

EN Quellen anlegen und verwalten

Dieses englische Dokument werden wir so bald wie möglich für Sie übersetzen.

Introduction

Sources are used to determine the communication method between your company and its creditors and debtors. You can only create new sources for creditors and debtors. To create a new source, select the Marketing tab from one of the existing debtor or creditor accounts. In this example, the creditor account at Finance/Accounts payable/Maintain is used.

Description

The following Sources screen is displayed when you select Source.

Search
Click Search to search for entries based on the defined criteria.

Clear
Click Clear to clear the defined criteria.

Rows
Type the number of rows to be displayed for each page. If you have set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons becomes available.

Previous
Click Previous to return to the previous page.

Next
Click Next to go to the next page.

Code
Type a code to display the specific source.

Description
Type the description to display the specific source.

Buttons

Select
Click Selectto select a source and return to the Marketing tab.

Note: This button is enabled after you have selected a source.

Open
Click Open to view the selected source.

Note: This button is enabled after you have selected a source.

New
Click New to create a new source. The following Sources - Exact screen is displayed.

Code
Type a unique code for the source.

Note: You can enter a maximum of three alphanumeric characters. This code is not editable once you click Save.

Description
Type the description for the source.

Description NL
Type the description for the source in another language.

Note: This field is available when you have selected multiple languages at System/General/Settings under         General settings in the Descriptions in list boxes section. You can have a maximum of four multiple languages in this screen.

Buttons

Save
Click Save to save the created source.

New
Click New to create a new source.

Close
Click Close to exit.
 

Close
Click Close to exit.
 

Related documents
(Available soon)

  • The Marketing tab for Accounts Payable

     
 Main Category: Support Product Know How  Document Type: Online help main
 Category: On-line help files  Security  level: All - 0
 Sub category: General  Document ID: 21.206.853
 Assortment:  Date: 15-11-2010
 Release:  Attachment:
 Disclaimer

Tags
No tags added