All
Logbooks have a Single Record Form. Just double click in the margin of the
highlighted record or use the Add and Edit Buttons.
Once Cost data is entered, the Tax and Total fields are computed automatically by clicking in their data boxes. Use Program SetUp to enter the default Tax Rate.
Checkmarks at the bottom of the single record form indicate data in the Note and/or Photo Tab.
Go to Bosun's PhoneBook and add new Suppliers, Manufacturers, and Vendors to the drop down list of existing choices by clicking on the Icons at the bottom of the form.