invent!ory ULTRA Help

Index

Popup Vendor

This form allows you to browse or edit a vendor while you issue a log in or a purchase order.

 

The Popup Vendor form is available from:

 

·    Single Item Log IN

·    Single Item Log IN Grid (right click)

·    Batch Log In

·    Add a PO

·    Edit a PO

·    Add a Standing PO

 

To edit the vendor fields:

Type in the new value in the proper field then  out to save the editing changes.

 

 

 

 

 

 

 

To view vendor web page: Double click the BLUE web address

 

Here'e the Web Page after clicking the Web link in the Popup Vendor screen (highlighted in blue below).

 

Single Item Update: Log IN GRID

Select the log in grid row containing the Vendor number you wish to browse (below).

 

 

 

 

 

 

 

 

Then RIGHT-CLICK the grid row to call up the Popup Vendor form (below).

 

 

 

Batch Log IN

Double click the vendor you wish to browse in the Vendor listbox (right).

 

Purchase Order

Due to the layout of the Purchase Order screens, you must click the  button to call up the Popup Vendor screen.

 

Copyright 2007, Koehler Software, Inc.