| Description |
Make the following changes to the Purchasing menu.
# Move 1099 to Maintenance and sort alphabetically
# Arrange Activities as shown in below screen shot.
# Create a new group called "Import" and add the Import Vouchers from Origin to it.
# Add a "Create" group and add the 4 new menu items that allow the user to easily create new records as shown in the screen shot below. When clicking on these menus, it should not open the Search screen. Instead it should open the actualy screen blank and ready for the user to create a new record.
!pastedImage_d79726_0.png!
|