Vendors

The Vendor list is maintained from the [More] menu button on the Inventory screen.

1. Select/click to open the Vendor listing screen.

2. Click the arrow beside a Vendor to code to open the Vendor contacts.

3. Use Add, Edit, Delete to make modifications.
4. Click [+Add] to add a new vendor contact.

5. Highlight a contact and click [Edit] to modifty any existing contact information.   Required fields are marked by an asterisk.

6. Click [Save] to save entry/edits, or [Cancel] to discard changes and go back to previous screen.