Supplier Regions

This screen allows you to maintain a file of Supplier Regions, which are used to analyse Supplier records.    Supplier Regions are User-defined and can include such types as:

Entry and Display fields

Region: Enter the Name of the Supplier Region.   Duplicates not allowed.

Description: Enter a short description of the Supplier Region.  No checks are made on this entry

Data Display Options

Field Position - On this screen you can move the field position by dragging the column heading left or right to the position where you want it to appear.

Buttons

Close: This will close the Supplier Region screen.  If you have any unsaved data then you will be asked if you wish to save it before the screen is closed.

Add: This will send the cursor to a new line for entry of a new Supplier Region.

Save: This will save the current data without exiting the screen

Cancel: Any changes made since the line was actioned or the last time the ‘Save’ Button was pressed will be lost.

Delete: This removes the current highlighted Supplier Region.