Help:COMBINED VENDOR CODE PROFILES MAINTENANCE
This screen enables you to add or modify a combined vendor code.
File:Billing-Edit Combined Vendor Code.PNG
The Rating System and Tariff are displayed on this screen.
Code: Enter a unique Code to idenfity this Combined Vendor Code. These codes can be used just like the existing Vendor Codes but must have a unique code to identify them.
Description: Enter a description of the Combined Vendor Code.
[Edit Profile Links] This button will only be available when adding a new Combined Vendor Code. It will first check for a valid Code. Then it will enable the list box below.
This section displays the current Vendor Codes which will be combined in a standard list box.
[Insert] Press this button to add a new Vendor Code to the combination.
[Edit] Press this button to change the highlighted record.
[Delete] Press this button to remove the highlighted record.
[Save] Press this button to save the changes made on this sceen.
[Cancel] Press this button to ignore any changes made on this screen and return to the previous screen.
[Help] Press this button to call the Help Screen.
