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sales_grid_-_supplier_name_column

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sales_grid_-_supplier_name_column [2020/09/08 11:40 (4 years ago)] – created jegesales_grid_-_supplier_name_column [2021/07/07 16:10 (3 years ago)] (current) jege
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 ====== Sales Grid – Supplier Name Column ====== ====== Sales Grid – Supplier Name Column ======
 +Please see: https://support.windwardsoftware.com/a/solutions/articles/66000491304
  
 ===== Overview ===== ===== Overview =====
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   - Pull up any existing invoice. (AR, C, WO, and etc.)   - Pull up any existing invoice. (AR, C, WO, and etc.)
   - Right-click on your mouse.   - Right-click on your mouse.
-  - Click on ‘Customize’. +  - Click on ‘**Customize**’. 
-  - Look for the ‘Supplier’ column. (//It is usually found at the very bottom.//+  - Look for the ‘**Supplier**’ column. (//It is usually found at the very bottom.//
-  - Click on ‘Show Column’. +  - Click on ‘**Show Column**’. 
-  - Then click ‘OK’.+  - Then click ‘**OK**’.
  
 {{:invoice_grid.jpg?600|}} {{:invoice_grid.jpg?600|}}
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   - Pull up any existing customer.   - Pull up any existing customer.
-  - Go to the ‘Purchase’ tab.+  - Go to the **‘Purchase**’ tab.
   - Right-click on your mouse.   - Right-click on your mouse.
-  - Click on ‘Customize’. +  - Click on ‘**Customize**’. 
-  - Look for the ‘Supplier’ column. (//It is usually found at the very bottom.//+  - Look for the ‘**Supplier**’ column. (//It is usually found at the very bottom.//
-  - Click on ‘Show Column’. +  - Click on ‘**Show Column**’. 
-  - Then click ‘OK’.+  - Then click ‘**OK**’.
  
 {{:customer_purchase_grid.jpg?600|}} {{:customer_purchase_grid.jpg?600|}}
sales_grid_-_supplier_name_column.1599590456.txt.gz · Last modified: 2020/09/08 11:40 (4 years ago) by jege