Supplier Update Screen - Menu Options

As well as the details provided on the various tabs of the Supplier Update screen, Micronet provides the following options under the EDIT menu:

Edit - Update Creditor

If you are using the Micronet Creditors Ledger (MCL), as changes are made to the Supplier master file, you need to make sure the same changes are made to the Creditor master file in MCL. This option allows you turn on a switch so that updates in MDS are automatically transferred to MCL.

To update the MCL Creditor master file with the changes you have made to the Supplier master file in MDS:

1. Add a new supplier or open an existing one.

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

2. Select EDIT | UPDATE CREDITOR.

Technical Tip This menu option toggles creditor updates on and off. A tick appears next to the menu option when creditor updates are toggled on. In that case, choosing this menu option removes the tick and toggles creditor updates off.