Search HansaManuals.com HansaManuals Home >> Standard ERP >> Kunder och Leverantörer >> Leverantörsregister Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 5.1 Entering a Supplier - Accounts Card Prior to HansaWorld Enterprise version 4.1, Customers and Suppliers were stored in separate registers. In this version, the two registers were made into one. The Supplier register was no longer used after this version. In HansaWorld Enterprise version 5.0, this unified register was renamed the Contact register. Please click here for details about copying your Supplier information out of the old Supplier register into the Customer/Contact register, and here for details about the fields that were previously on the 'Accounts card of the Supplier record. |