Managing vendor information, Vendors form buttons, Managing vendor – IntelliTrack Inventory Shipping Receiving Picking (ISRP) User Manual
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you want to delete. Next, click the Customer Ship To IDs tab in the Cus-
tomers form. Click the arrow at the beginning of the shipping record line to
select the entire line of the shipping record that you want to delete. Next,
click the Delete button found along the bottom of the form, to delete this
customer shipping record.
Managing Vendor Information
Information about your vendors (i.e., suppliers) may be added to the appli-
cation at the Vendors form. To reach the Vendors form, select Manage >
Vendors.
The Vendors form appears.
When the form first opens, it is not editable, and the fields are blank.
Vendors Form
Buttons
You are able to add, edit, and delete vendor information from this form, via
the buttons found along the bottom of the form: