KNAPS User Guide
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  • Navigating KNAPS
  • Notice Boardchevron-right
  • Saleschevron-right
  • Stock Managementchevron-right
  • Accounting & Claimschevron-right
  • Store Managementchevron-right
    • Till Balancechevron-right
    • Adminchevron-right
    • Contactschevron-right
      • Editing Contactschevron-right
        • Local Contacts
        • Customer Contacts
        • Stores Contacts
        • Distributors
        • Customer Accounts
        • Storeschevron-right
  • Product and Categorychevron-right
  • KNAPS Reportschevron-right
  • Store Settingschevron-right
  • Choosing a Label Printer for KNAPS
  • Finance Process Explained
  • Store Stock Feed Documentation
  • Numbering System in KNAPS
  • Refunding Finance Paymentschevron-right
  • Changing Tender Type After Invoice Creation
  • Changing Tender Type for Account Payoffs
  • Updating Local Prices for Global Products
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  1. Store Managementchevron-right
  2. Contacts

Editing Contacts

This guide is intended to describe the process of editing contacts KNAPS.

Local Contactschevron-rightCustomer Contactschevron-rightStores Contactschevron-rightDistributorschevron-rightCustomer Accountschevron-rightStoreschevron-right
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