Change Purchase Agent: Difference between revisions

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Click on ''<span style=color:red>Change</span>''.
Click on ''<span style=color:red>Change</span>''.
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Latest revision as of 01:16, 22 February 2019

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.

Go to menu

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