New Vendor Price

 

Select the Vendor from the Drop Down List. A list of Vendors (Suppliers) will appear.

The Vendor is a Required field ().The user selects the Vendor by Left Clicking on the Drop Down List Box (). When this is done a list of available Vendors will be displayed. Should the user not Select  an Vendor  and attempts to Save () the information the system will give an indication  () that this is compulsory information.

 

 

Select the Item Size the Drop Down List.

The Item Size is a Required field ().The user selects the Item Size by Left Clicking on the Drop Down List Box (). When this is done a list of available Item Sizes will be displayed. Should the user not Select  an Item Size  and attempts to Save () the information the system will give an indication  () that this is compulsory information.

 

 

Enter the Cost Price of the Item, by typing the quantity or using the Spin Edit Buttons.

 

The Cost Price  is a Required field ().The user selects the Cost Price by Left Clicking on the Spin Edit Buttons (). When this is done the value of Cost Price will increase or decrease respectively to either upwards or downwards in accordance with the Spin Edit arrow directions.

If this Vendor is to be the default (preffered) supplier of the Item, then tick the Tick Box.

 

Enter the Vendor's Code for the Item.

When all information has been entered the Vendor is saved by Left Clicking on the Save Button (). Should the user want to Cancel the Add Action, Left Click on the Cancel Button ().