Explaining the Keyboard
Explaining the Keyboard… After login with the correct User Name and Password, the Keyboard opens with a variety of buttons and Parameter fields, The buttons include, Purchase, Sales, Payment, Receipt, Ledgers, Statement and Admin, on clicking which will open the respective forms for Data Entry.
In the middle of these buttons, we can find the Contacts Button which can be used for viewing Vendor / Customer details.
Selecting any particular Branch in the Branch Combo box will limit all reports to the Branch selected. leaving the Combo box empty will return Reports with all records irrespective of any Branch.
Another thing that we can find on the Keyboard is Selector Combo boxes where we can select any previous Invoice or Purchase Order to view as Quick Preview without getting into the respective Registers.
Created by • Last edit by on Feb 10, 2019