Change Purchase Agent
Change Purchase Agent
This menu allows you to change Purchase Agent code of an existing Purchase agent, or to combine two existing Purchase agents (and their transactions).
To change Purchase Agent code:
Click on '+' sign to select an existing Purchase Agent code,
Key in New Purchase Agent code,
Click on Change.
To Merge Purchase Agent:
Check the checkbox of Perform Merge operation instead of Change operation.
Click on '+' sign to select an existing Purchase Agent code (that you wish to remove),
Key into New Purchase Agent code field an existing Purchase Agent code (that you wish to merge to)
Click on Change.
|
AutoCount Accounting 2.0 & 2.1
|
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|