Vendor Department List

The Vendor Department List form is used to list all the available departments that can be used in the Vendor Departments forms.  Click the New button to move your cursor to a new line where you can enter an additional department.  To edit an existing departments click in the Department field for the record you wish to change and make the necessary changes.

Toolbar Buttons

Toolbar Buttons perform an action on the current record like adding, deleting or saving.

The New button will move the cursor to a new line where you can add a new department.

The Delete button will delete the selected department.

The Close button will close the Vendor Department List  form.

Press F1 or click F1-Help at the bottom left corner of the form for help on what this form is all about.