The entrée system will automatically add vendor information to this grid dynamically as the product is purchased.  However vendors may be manually added using the following procedure.

 

1.Click the Add button. (located below the Vendor Name column)

 

2.Enter the vendor number to add and press the Enter key. If the vendor number is not known click the search button to select one from the vendor search screen.

 

3.Optionally enter the vendor item number for this product, and press the Enter key.

 

4.Optionally enter a sequence number for the item, and press the Enter key.

 

5.Optionally enter the last cost of the item, and press the Enter key.