File Supplier Pickup

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File - Supplier - Pickup (v2.7)

You can store up to 99 pickup addresses against each supplier. These addresses can be selected during purchase order creation to tell the supplier how or where to deliver the order, e.g. Free In Store, Pickup By Courier XYZ, Mail, etc.

Add a new supplier or open an existing one.

Refer to "Adding a New Supplier" or "Updating a Supplier".

Select the Pickup tab.

Micronet displays the Supplier Update screen - Pickup tab.

If you want to:

add a pickup address, select the Add button
delete a pickup address, select the address then select the Delete button
edit a pickup address, double click on an address or select an address then press Enter.

If you selected to add or edit a pickup address, Micronet displays the Supplier Pickup Address screen.

Complete the following fields:

	Field	Value
	Number	Enter a unique number for the pickup address – from 1-99.
	Pick Up Address 1, 2, 3	Enter up to five lines of address details, e.g. unit number, street address, suburb and state.
	Post Code	Enter the postcode for the pickup address.

Select the Accept button.

Micronet redisplays the Supplier Update screen - Pickup tab.

Select FILE | SAVE.

Optionally, if you are using the Micronet Creditor’s Ledger (MCL), you should update the changes to the creditor in MCL by making sure that the EDIT | UPDATE CREDITOR menu option is checked.

For more information, refer to "Supplier Update Screen - Menu Options".