Search HansaManuals.com HansaManuals Home >> Standard ERP >> Leverantör >> Inställningar Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.0 Banks This setting is used to register the names and addresses of banks used by your Customers and Suppliers.On first selecting the setting, the 'Banks: Browse' window is displayed, showing all Banks previously entered. Click [New] to bring up the 'Bank: New' window. |