HiFinance 5




USAGE: To add a new Carrier to the table of Gas Carriers. It is necessary to add a new carrier here before table of Gas Customers can be entered. This option is only relevant if you are using the Fuels option.


DISCUSSION: When you start this function, the computer will initially ask for a Creditor code. Insert a code and press <Enter>. The Creditor (Carrier) must already exist in the Creditor’s master file. If you do not remember the Creditor’s code, press <F9> to initiate a search.


HiFinance will then ask you to confirm your entry and then the table header will be created for that Carrier. You will then be shifted to the same screen as in MODIFY TABLE, where you can enter Customer information. (see SECTION


To return to the GAS DELIVERS TABLE MENU, press <ESC>.

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