Customer and Supplier management
This menu option shows a dialog similar to the warehouse screen. The list shown contains all customers and suppliers entered in the database. The upper and lower part of the dialog window contains buttons to enter a new customer and to change or delete an existing customer. It is possible to delete a customer even if invoices for this customer already exist (issued/received).
The main functions in this dialog are as follows:
Click on a field heading to sort the list of Customers/Suppliers by that heading. Double-clicking on the heading will reverse the sorting order.
The same system employed in the warehouse management section is employed in this window as well.
Selecting a customer displays the list of the documents connected with that customer. the green documents are issued, and the red documents are received.
NOTE: if a click is made on the domain name of a supplier, a browser window will be opened pointing to that domain. Similarly, if a click is made on a supplier's e-mail address, the default e-mail client will create a new e-mail to that e-mail address.
The "Options" menu has the following options: