Tutorial

Input Person Information

Use of Person Master Data

Master Data is share data, such as Person, In-charge & etc, which will be use in Process Data like Quotation, Invoice, Purchase Order, Delivery Order, Sale & etc. With Master Data, user does not need to enter the same information repeatedly, just select it from list or table.



NBL Business Suite Person EditorPerson Information

required for In Charge.

To add new Person, clicks Next to clear all field, fill / select the information on mandatory field then click Add.
To correct existing Person, click the Person from table, correct the information, and then click Correct.
To delete the Person, click the Person from table, then click Delete, a message box pop up, click OK to confirm.

BEWARE: Person delete from this Editor will permanently remove from record.

Check Use Company Location and Contact will fill company contact information (enable when open from In Charge Editor).

NBL Business Suite Bank / Customer / Supplier In charge EditorIn Charge information

with In Charge information will enable business process (like Purchase Order, Customer Invoice, Cheque Printer & etc.) to select in charge person from Attention list.

To add new In Charge, clicks Next to clear all field, fill / select the information on mandatory field then click Add.
To correct existing In Charge, click the In Charge from table, correct the information, and then click Correct.
To delete the In Charge, click the In Charge from table, then click Delete, a message box pop up, click OK to confirm.

Check Use Company Location and Contact will fill company contact information (enable when open from In Charge Editor).

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