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QBPOS-Help/backups/backup_html_20260109_181155/vendor_selectfordoc.htm

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2026-01-27 18:07:54 -06:00
<!doctype HTML public "-//W3C//DTD HTML 4.0 Frameset//EN">
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
<meta name="generator" content="Adobe RoboHelp 2019">
<title>Select Vendor</title>
<link rel="StyleSheet" href="../qbpos.css" type="text/css">
<style type="text/css">
/* FORCE ALL FONTS TO 12PT */
* { font-size: 12pt !important; }
body, p, li, ol, ul, div, span, td, th, h1, h2, h3, h4, h5, h6 { font-size: 12pt !important; }
</style>
<style title="hcp" type="text/css">
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span.hcp1 { color:#c0c0c0; }
font.hcp2 { font-weight:bold; }
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</head>
<body>
<script type="text/javascript" src="../ehlpdhtm.js" language="JavaScript1.2"></script>
<p class="Help-Heading-1" style="background-color: #008000;">Select Vendor</p>
<p class="Help-Main-Topic-Links"><a href="vend352.htm">Add a New Vendor</a> <span class="hcp1">|</span> <a href="vend356.htm">Edit a Vendor Record</a> <span class="hcp1">|</span> <a href="vendorsoverview.htm">Vendors Overview</a></p>
<div>
<p style="text-align: right; font-family: Arial, sans-serif; color: #800000;"><span>Basic</span> </p>
</div>
<p class="Help-Note"><span style="font-weight: bold;">Note</span>: This information applies when coming from another record or document, such as an inventory item or purchase order, to select a vendor to populate the Vendor field.</p>
<p class="Help-Info-Line">To select and add a vendor on another record or document:</p>
<ol>
<li class="p-Help-Steps">
<p class="Help-Steps">Use normal sort, search, or filter procedures to <a href="../qbpos_basic_procedures/navigation_find/basic_find_general.htm">locate</a> the vendor in your vendor list.</p>
</li>
<li class="p-Help-Steps">
<p class="Help-Steps">Double-click the vendor or highlight the row and choose <font class="hcp2">Select</font> from the bottom toolbar.</p>
</li>
</ol>
<p class="Help-Text">While in the vendor list you have complete editing abilities to add a new vendor or edit an existing one. After adding or editing a vendor record, choose <font class="hcp2">Save &amp; Select</font> to both save the record in your vendor list and return to the record or document with which you were working.</p>
<p class="Help-Text" style="margin-top: 0; margin-bottom: 0;">&#160;</p>
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