Importing The Consortium Catalogue Price file into LRM5 / FMS6 (Windows)
(Screen shots are taken from FMS 6)
For larger images, please click on each screenshot.
Step 1
Load LRM5/FMS6.
Step 2
Click on Focus then select Accounts Payable; Supplier.
Step 3
Double click on The Consortium as a supplier.
Step 4
On the supplier Details screen click Catalogue.
Step 5
Click on Import Catalogue.
Step 6
Select the catalogue location by clicking on the Browse Icon.
Step 7
Select either the CD drive or the directory where you downloaded the sims file from our website. If you have downloaded the file from our website you will need to create a new folder on your
computer and put the content of it into this folder.
Step 8
Clicking on Select will start the import process.
Step 9
9. Once completed you are ready to start ordering.
Importing The Consortium Catalogue Price disk into LRM4 (DOS Module)
- In the LRM4 module take route GBBB. Place the CD in the drive
- Certain file validity checks will be made first. Select 'The Consortium' as a supplier.
If they are not listed, add using the "" key. Remember that full supplier details (such as address,
VAT registered number etc) can be added or edited later at your own convenience.