Deleting A Supplier Record, Removing Supplier From The List, Supplier Module, Supplier Record
To delete a supplier give Menu Command Supplier Record
Supplier Record window will be displayed. Scroll through the data control to find record of the supplier to be deleted. You can also make use of the Find Method to get the desired supplier record displayed before you delete it. Once the record you want to delete is displayed then press command button Delete Current Record.
You will get a message to confirm that you want to delete the record. Answer "yes" to delete the record. If a supplier name is deleted from the Supplier Database it is not automatically deleted from the Ledger. Be careful while deleting the records. Deleting record can not be undone.
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Hospital Management Software Helps in Managing All Important Operations of a Hospital/Nursing Home Including Indoor/Outdoor Patient Management, Discharge Summary, Pathology Reports, Billing, Accounting, Inventory and Payroll
Hospital Supplier System HiTech Diagnostic Lab System Software Opd Hospital Management System
HiTech Hospital Manager Automates the Process of Hospital/Nursing Home Administration & Management and Helps in Day to Day Operations to Increase Efficiency and Profitability
Off-the-shelf software solutions for various segments like Business, Trading, Industry, Hotel, Hospital, Medical Store, Petrol Pump, Automobile dealer, Newspaper, Commodity Broker & VAT Accounting. Customization available at nominal additional cost.
ERP Accounting, Billing, Inventory Control Software