Adding a new vendor – IntelliTrack WMS – Warehouse Management System User Manual

Page 158

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I

NTELLI

T

RACK

WMS: W

AREHOUSE

M

ANAGEMENT

S

YSTEM

V

8.1

User Manual

132

Adding a New
Vendor

To enter a new vendor into the database, please refer to the steps that fol-
low.

Warning: When entering data in the application, DO NOT USE special
characters or quotes with the exception of dashes, dots, and spaces. Except
for dashes, dots, and spaces, if you use special characters or quotes when
entering data in the application, the database will become corrupted. For
more information, please refer to

“Precautions When Entering Data” on

page 20

.

1.

Select Manage > Vendors > Vendors Selection from the ribbon. The
Vendors form appears.

TABLE 8.

Vendors Form Buttons

Button

Description

Function

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 format.

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.

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