To open the screen Nation Master click Maintain èèInventory Control èè "Nations Master" from the menu bar.
Logic of Screen : By default the Screen is on Edit mode.
To Add NATION MASTER Detail
Click on the Icon or Press Ctrl+ N to enter in New mode. The Labels marked in Red are mandatory. Fill in the necessary Information and click on save icon or Ctrl + S to save the information.
To Modify NATION MASTER Detail
Click on the Icon or Press Ctrl+ O to enter in Edit mode. The Labels marked in Red are mandatory. Modify the necessary Information and click on save icon or Ctrl + S to save the information.
To Delete NATION MASTER Detail
Click on the Icon or Press Ctrl+ D to Delete the Information.
Note:
1 System will delete the data only if there are no transactions associated with these data.
2. Link is provided on the entire Dropdown List box with which you can Add or Modify the existing records
Nation Id |
Unique identification of Nation |
Origin/Nation |
Description of the Nation |
Nationality |
To which nation does it belongs |
Functionality:
Ø The Tab key can be used to navigate from the current column to the next in order.
| Ø | The Underline hyperlinked labels are used to Add/Modify/Delete respective masters. |
| Ø | The Exit button can be used to exit from current screen /form. |
| Ø | Screen has two modes |
| v | Edit Mode-:In this mode user can type key value to retrieve the record. |
| v | New Mode-:In this mode user can make new entry. |
List View for Nation Master
To open the screen LISTVIEW OF AP INVOICE, click the List View èè Inventory èèNation Master from the menu bar.
List View will enable you to view all the data of Nation Master with which you can Search, Filter and export the data in XML, EXCEL, WORD, PDF, HTML, ETC. You can also Edit details of Nation Master by ‘Double Clicking’ on desired data.