Formatting the Vendor Database
The following helpsheet explains how to format the layout of the supplier database.
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STEP 1
Under 'CRM,' click 'Vendors.'  |
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STEP 2
Right click your mouse within the database screen, and select format. |
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STEP 3
Select the column you wish to move by clicking to highlight it. Then move it using the arrows. Click the disk to save the changes. |
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STEP 4
The database format can be returned to the default format by clicking the 'return' arrow on the bottom left. |
