Manufacturers

This screen allows you to maintain a list of Manufacturers, which are used to identify the originating Manufacturer against Item records.   

Entry and Display fields

Manufacturer: Enter the Name of the Manufacturer.   Duplicates not allowed.

Notes: Enter any Notes that are relevant to this Manufacturer.  No checks are made on this entry

RTF Filename: From the drop-down panel locate the .rtf file that contains information about this Manufacturer.  This rtf file can then be printed directly onto your own documentation as required.

Data Display Options

Field Position - On this screen you can move the field position by dragging the column heading left or right to the position where you want it to appear.

Buttons

Close: This will close the Manufacturers screen.  If you have any unsaved data then you will be asked if you wish to save it before the screen is closed.

Add: This will send the cursor to a new line for entry of a new Manufacturer.

Save: This will save the current data without exiting the screen

Cancel: Any changes made since the line was actioned or the last time the ‘Save’ Button was pressed will be lost.

Delete: This removes the current highlighted Manufacturer.