IntelliTrack Inventory Shipping Receiving Picking (ISRP) - Manual (Page 137)

Chapter 6
Initializing the Warehouse
109
Adding a New
Vendor To enter a new vendor into the database, please refer to the steps that fol-
low.
1. Select Manage > Vendors. The Vendors form appears.
2. Select the Add button found along the bottom of the Vendors form. The
form fields become enabled and the cursor is placed in the Vendor ID
field.
TABLE 7. Vendors Form Buttons
Button
Functio
n Description
Add Places the form in Add mode so that you can add a
new vendor to the database.
Save Save data changes.
Preview Preview the Vendors form information in report for-
mat.
Print Print the Vendors form to your default printer in
report format.
Delete Delete this Vendor record.
Cancel Close the form and cancel data changes.
Close Close the form and save data changes.