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Inventory - Suppliers

To Copy the Export Parameters From Another Store

  1. Click on the Copy Accounting Parameters button.

  2. In the Copy Supplier Store Params window:

    1. Select the store from which you want to copy the parameters from the Copy From drop-down list.

    2. Select the store to which you want to copy the parameters from the Copy To drop-down list.

    3. Click on the Copy button.

    4. Click on the OK button in the confirmation request pop-up box A box with a prompt that opens up when you click certain links or buttons in Clearview..

    5. Click on the OK button in the confirmation pop-up box A box with a prompt that opens up when you click certain links or buttons in Clearview..