& Save” button in the menu bar as shown in the Add Invoice “Add Annex-A grid screen. in the The record will be inserted in the Annex-A grid as shown in “Annex-A” the screen. Grid. Record can be edited by clicking icon in the first column “Edit” of the record. All the values will be displayed in the fields above the grid and will be editable. After editing the record, click button in the menu to “Update” save updated record. Click icon against the record, button will be “Edit” “Delete” enabled. Click button in order to delete the record. “Delete” Click button to clear all the information from the “Clear” fields in order to enter new information. In case there are more than one record in the grid, “Delete All” button will be activated. Click All” button to “Delete delete all records. Click button to print the information of Annex-A. “Print” Click to Return” button in order to switch to ST-Return “Back screen. Click dropdown list to view grid as per selected “Show” option. In order to import multiple invoices though an excel file. Click Load Data” button. Multiple “Purchase Purchase Invoices in “Annex-A” Following screen shall appear. In order to display all the invoices, click button. “Search” All invoices will be displayed in the grid. In order to search specific sellers invoices.
“Add & Save” button in the menu bar as shown in the Annex-A grid screen. The record will be inserted in the Annex-A grid as shown in the screen. Record can be edited by clicking “Edit” icon in the first column of the record. All the values will be displayed in the fields above the grid and will be editable. After editing the record, click “Update” button in the menu to save updated record. Click “Edit” icon against the record, “Delete” button will be enabled. Click “Delete” button in order to delete the record. Click “Clear” button to clear all the information from the fields in order to enter new information. In case there are more than one record in the grid, “Delete All” button will be activated. Click “Delete All” button to delete all records. Click “Print” button to print the information of Annex-A. Click “Back to Return” button in order to switch to ST-Return screen. Click “Show” dropdown list to view grid as per selected option. Add Invoice in the “Annex-A” Grid. In order to import multiple invoices though an excel file. Click “Purchase Data” button. Following screen shall appear. In order to display all the invoices, click “Search” button. All invoices will be displayed in the grid. In order to search specific sellers invoices. Load Multiple Purchase Invoices in “Annex-A”
ST-User-Guide.docx