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Specify Items from a Vendor
From this Module step you can choose a supplier and add or remove items from that supplier. This screen is most commonly chosen when you are modifying the items for a select number of suppliers.
The Vendor Provides Items screen is displayed. Type the first letters of the supplier's name and press enter to select an supplier from the list. To add a new supplier, either double-click in this field or return to the Main Module and select the Data Entry tab, System Tables Module and double-click on the Vendor Information Module step.
Select an item from either the right or left side of the screen. Use the corresponding arrow button to move the item to the other side. To start the search at a specific item, type the first letters of the item's description and press enter. The list of items will be displayed starting with the search criteria you entered.
Vendor Does Not Provide This a list of all of the items currently on the system. After an item has been selected it will no longer be listed as an available item. To enter or edit an item, return to the Main Module and select the Data Entry tab, Inventory Module and double-click on the Add/Edit Items Module step.
Vendor Provides The items listed on the right side of the screen can be purchased from the currently selected supplier. Use the arrow buttons to add or remove items from this list as needed.
Select a different supplier or press [Close Current Window] or Alt + F + C to return to the Main Module.