Item Basic Procedures

Changing Item Vendor Information

1. Double-click . The Item window opens, displaying information for the last item selected.

Tip: Click the Location box and enter the location for the item, if it is not already displayed. If the Location box is not displayed in the toolbar, right-click the toolbar and select Location.

2. Select the item for which to change the item vendor information. If you need instructions, see Selecting an Item.

3. Click the Vendors tab.

4. Click the vendor to change to highlight it.

5. Right-click the highlighted vendor and click Change Vendor Info from the Context menu. The Change Vendor Information dialog box opens.

Tip: The type of vendor you selected displays at the top of the dialog box.

6. Click each box to change, highlight the current information and enter the new information over the highlighted information. For instructions, see In the Item Change Vendor Information Dialog Box.

7. Click Apply Changes when you have entered all the desired information in the boxes.

8. Click Exit to exit from the dialog box.

9. After you exit from the dialog box, you must click to save your changes.

Return to:

In the Item Vendors Tab