Creating a client in OptimProcess
Introduction
: add a new client.
: delete a client.
: select a client to view or modify data.
Submenu " informations"
Required informations:
- name
- currency
- login
- password
These two latest information will allow us to setup properly accounts receivable in OptimProject.
Submenu "Printers"
It can add one or more suppliers in choosing the method of calculation:
- either from the database directly
- or from a catalog in PDF file format. The latter can include the use of the SPR (discounts periods).
Submenu "multi supplier lines"
The production lines can combine printers for making calculations transverse. (This is especially useful for combinations printers).
Submenu "users"
Users can set access rights. What users will have the right to access this account to change the settings?
