Supplier Types

This screen allows you to maintain a file of Supplier Shipping Types, which are used to analyse Supplier Shipment records.   Supplier Shipment Types are User-defined and can include such types as:

Entry and Display fields

Shippng Type: Enter the Name of the Supplier Shipment Type.   Duplicates not allowed.

Description: Enter a short description of the Shipment Type.  No checks are made on this entry

Data Display Options

Field Position - On this screen you can move the field position by dragging the column heading left or right to the position where you want it to appear.

Buttons

Close: This will close the Supplier Shipment Type screen.  If you have any unsaved data then you will be asked if you wish to save it before the screen is closed.

Add: This will send the cursor to a new line for entry of a new Supplier Shipment Type.

Save: This will save the current data without exiting the screen

Cancel: Any changes made since the line was actioned or the last time the ‘Save’ Button was pressed will be lost.

Delete: This removes the current highlighted Supplier Shipment Type