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Customer Master
Create Customers from Customer Master as shown below Or Click on "Customer" button 3rd button on tool bar

This Master is used to keep the information about the customer. It stores the information such as Name, Address, Contact Details, Delivery Address, etc. Screen will look as shown below.

Add Customer Details:

Enter Customer name in Customer Details text box and enter all the necessary details about the customer in the respected fields such as Address, City, State, Contact Details, CST/ST number, delivery address, etc. After all the information then <CLICK> on <SAVE> button to save the record to the database and you will see the record in the GRID when you click on the tab button where customer details caption is there.

 

Edit Customer Details:

If you want to edit a Customer Details then click once on that particular record and <CLICK> on the <EDIT> button and that particular record will appear in the respected fields and then you can make necessary changes and the click on the save button. Then the changes will be saved and it will update the old record.

 

Delete Customer Details:

If you want to delete the Customer Details then you have to double click on that particular record and then <CLICK> on the <DELETE> button. It will ask for the confirmation message that are you sure you want to delete the record if you are sure then you can click on YES else click NO if you do not want to delete the record.

If you want to cancel the transaction then click on CANCEL button. The transaction will be cancelled. It will not affect the record, which you have selected for Modification or deletion.

If you want to exit from that screen then click on the EXIT button and it will exit that particular screen.

 

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Assigning ID
Sales Type Master
Vendor(Supplier)Master
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