Vendors Tab

The Vendors tab contains a grid which lists the vendors that supply the part. The vendors that are selected in this grid come from the Vendors module.

A sample of the grid appears below. Sort records in the grid by clicking on the headings.  An up or down arrow (highlighted in orange below) will appear signifying ascending or descending order.

• Double-click on an existing record to open it
• Right-click on an existing record to get a menu with options to View Record, Add Record, Edit Record, or Delete Record.

How To Associate  a Vendor

1. Right-click in the grid and select Add Record. The following window will appear:

   

2. Select the Vendor ID. Click on the field name or press F9 within the field for a list of vendors.
3. Enter the Vendor Part ID.

   Note: The vendor part ID should include a unique number code and brief description of the part. This number is usually the ID number the vendor uses to identify the part.

4. Record other details about the part.
5. Save and Close the record.