The Creditor Details screen allows all the captured Creditor details to be displayed. The Action buttons allow a selection for further actions.
The Select All button allows you to select all the creditors by clicking on the checkbox.
A tick will be displayed in the box to show the selection, e.g., . To de-select,
click on the box again and the tick will disappear.
The Search button allows you to search for an item according to the selected criterion.
The Import button allows you to import selected Creditor details to your hard drive. Click
here for information on the Import procedure.
The Export button allows you to export selected Creditor details so that they may be
imported into another supported software package for data manipulation, e.g., Excel. Click
here for information on the Export procedure.
The Print button allows you to print selected Creditor details.
The Create button allows you to create a new Creditor.
The Modify button allows you to make changes to a preloaded Creditor.
The Delete button allows you to delete a Creditor.
The History button provides details of the last three payments made for a selected
Creditor.
The Authorise Change button allows you to "unlock" a Creditor so that changes
can be made.
The Audit Report button allows you to print the audit report so that the Creditor details
can be audited.
The Verify button allows you to "lock " a Creditor's details.
The Back button will take you back to the Creditor Details - Selection screen.
Click here to view the Process flow.