Keystroke Point of Sale Help

Database Manager - Inventory Database - Vendor Information - Enter Vendors Manually

If the Vendor Information Screen is not full, Vendors may be added. Select an available line on the Vendor Information Screen and press [Ins] or [Enter] to display the empty Vendor Information. Press [Ins] in the Vendor Number field of the Vendor Information to display the Vendor Lookup List. Select a Vendor from the list and press [Enter] to add the Vendor to the Vendor Information Screen or or press [Ins] to create a new Vendor Database record.

The Rotate Vendors parameter in the Purchase Manager Update Parameters should be disabled to manually maintain the Vendor Information.

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