Supplier Codes

This window is displayed by clicking on the Supplier codes option in the Shorebases menu

The supplier codes relate to the supplying company. Supplier deports relate to the location from which items are sent to or from in road manifest headers.

1. Click "+" to open dialog and add a new record (click "▲" to open an existing record to edit, and "-" to delete a record)

2. Enter a meaningful code of up to 6 characters

3. Enter the description.

There are options on this screen to replace existing codes with new values in the stock list, boat and road manifests and to delete those that are not currently used.

4. [Check unused] will scan the stock list, boat and road manifests for each supplier code and mark those that have not been used.

5. [Remove Unused] will delete them.

6. [Undelete] will redisplay deleted all records, in case you accidentally deleted one you meant to keep.

7. The show radio buttons determine which records are displayed in the grid.

8. [Show used] will display a report listing where the supplier code has been used.

Document SupplierCodes.htm