User may need to set up customer details first before inputting any transaction. However, individual customer could be added through transaction creating page.
Fields explained in Customer Details
1.The table will be sort on alphabetic order of Supplier Name, then Last Name.
2.Search: User will be able to find specific Customer by typing in any related letter in Search field, no matter it’s the letter in Supplier Name or First Name, or Last Name.
3.New Customer: User may add new Customer by clicking this button.
4.Action: There are three options under Action button, which are Edit Customer, Delete Customer, and Show Inactive Customer.
a.Edit Customer: Once user has selected a Customer from the list, they can edit this supplier’s detail by clicking this button.
b.Delete Customer: User can only delete Customers without transactions related. Otherwise, reminder of “This Customer has involved in some transactions you cannot delete it!” will pop up.
c.Show Inactive Customer: After user click this button, all inactive Customer will be included into the list.
5.Exit: By clicking Exit, it will return back to Dashboard.