Supplier Global Changes

Document path Reference Contents > Global Changes > Supplier Global Changes

This is a very powerful process that can completely change the business characteristic of the data and must be used with care.

When you select "Suppliers..." from the "Global Changes" menu you are presented with a supplier range selection window.

You have two options for the selection of supplier records that changes will be applied to:

Button

Action

Global Change

To process update changes for all suppliers meeting the selection range entered.

The window has two tab panes.

Supplier Selection

Changes To Be Made

Supplier Selection

Supplier Global Changes - Supplier Selection pane

Select a range of suppliers that the global change will apply to.

Field

Description

Selection range

Enter a selection in the Supplier Selection subwindow.

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Changes To Be Made

Supplier Global Changes - Changes To Be Made pane

Enter the changes you wish to make. The checkboxes must be set for the values to be changed in the data file.

Button

Action

Clear All

To clear all settings previously made.

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See also: -

Compiled in Program Version 3.10. Help data last modified 7 JAN 2005 12:33. Class wSupGlobal last modified 21 MAY 2008 13:31:51.

Document path Reference Contents > Global Changes > Supplier Global Changes