IntelliTrack WMS – Warehouse Management System User Manual
Page 159
Chapter 6
Initializing the Warehouse
133
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.
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.