Create Vendor

• Click “Add Vendor” from the top button bar.   You can also right click on a vendor and select “Add Vendor…”
• Complete the fields on the vendor form
• Click “Save”

Edit Vendor

• Click the Vendor icon in the left navigation bar
• Double click the row in the vendor table that you wish to edit. Alternatively you can right click on the vendor row and select “Edit…” from the popup menu
• Update the fields on the vendor form
• Click “Save”

Delete Vendor

• Click the Vendor icon in the left navigation bar
• Right click on the vendor row and select “Delete…”
• Confirm the deletion on the popup box

Review Vendor Details

• Click the Vendor icon in the left navigation bar
• Double click the row in the vendor table that you wish to edit. Alternatively you can right click on the vendor row and select “Edit…” from the popup menu
• Toggle between “Purchases” and “Inventory” tabs in the middle of the vendor form to review details
• Click “Close”

Print Purchase Order

• Click the Purchases icon in the left navigation bar
• Right click on the purchase row and select “Purchase Order…”
• Click “Print

Print Purchase Detail Report

• Click the Purchases icon in the left navigation bar
• Right click on the purchase row and select “Purchase Order Detail Report…”
• Click “Print”

Sort Records

• Click on title of field that you wish to sort.  Click again to reverse sort order

Reporting