IntelliTrack Inventory Shipping Receiving Picking (ISRP) - Manual (Page 138)

I NTELLI T RACK ISRP V 8.1
User Manual
110
3. Enter a unique vendor identification for this vendor in the Vendor ID
field. Next, enter the vendor’s name in the Vendor Name field.
4. Enter the vendor address information. Enter the street address in the
Address 1 field. Next, enter the second address line, if applicable, in
the Address 2 field. Enter the city in the City field, the state or prov-
ince in the State/Province field, the zip or postal code in the Postal
Code field, the country in the Country field, the contact name in the
Contact field, the phone number in the Phone field, and the fax num-
ber in the Fax field. If desired, enter any comments in the Comments
area.
5. When you are finished entering the vendor information, select the Save
button found along the bottom of the form to save the vendor informa-
tion.
Editing
Vendor
Information To edit vendor information, click the drop-down arrow found in the Ven-
dor ID field at the top of the form. Select the vendor whose information
you want to edit from the drop-down list that appears. Next, edit the
desired fields. When you are finished click the Save button found along the
bottom of the form to save any data changes.
Deleting
Vendor
Information You are able to delete a vendor record from the Vendors form. To delete a
vendor record, click the drop-down arrow in the Vendor ID field found at
the top of the form. Select the vendor whose record you want to delete.
Next, click the Delete button found along the bottom of the form. The ven-
dor record will be deleted from the system.