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<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Hi all – hoping someone/anyone may be able to help
having been in the same situation.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>We have just leased computers from and order is made out to Optima
Technology Solutions; but we will be making all payments to Capital Finance.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>When adding to the Assets Reg. and entering the order, who
do I enter as the “Supplier”?<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Have logged a call but they don’t know and will get
back to me.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt;
font-family:Arial'>Laureen Milligan<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Business Manager<o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PersonName w:st="on"><st1:PlaceName
w:st="on"><font size=2 face=Arial><span style='font-size:10.0pt;font-family:
Arial'>Clayton</span></font></st1:PlaceName><font size=2 face=Arial><span
style='font-size:10.0pt;font-family:Arial'> <st1:PlaceName w:st="on">North</st1:PlaceName>
<st1:PlaceType w:st="on">Primary School</st1:PlaceType></span></font></st1:PersonName></st1:place><font
size=2 face=Arial><span style='font-size:10.0pt;font-family:Arial'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
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