RanceLab® FusionRetail™ 6 FAQ

Answer:

New Option added in Purchase Order, Purchase and Purchase Return. Now you can see supplier’s information on purchase order, purchase and purchase return screen. Please use the following steps to implement this option…

1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice(P> T> P)
2. Alt + O (opens option screen)
3. Set "Show Info on Supplier Select = Yes"
4. Save
5. Now whenever you select any supplier on purchase screen it will show detail information of that supplier.

Note: This option is available in Purchase, Purchase Order, Purchase Return screen

For more details please visit:

• http://www.rancelab.com/help/fr6_purchase_order.htm
• http://www.rancelab.com/help/fr6_purchase_invoice.htm
• http://www.rancelab.com/help/fr6_purchase_return_debit_note.htm