You add information to the Payroll & Financial Center database by adding or revising a record.  For example, when you add a vendor to the Address Book, you create a vendor record that is stored with other vendor records.     

 

Depending on the program, the system might assign a “Next Number” to each new record.  This record number is unique, and is used to identify and display a specific record.   

 

Once records have been entered, they can be searched, changed, or deleted.


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