Vendors Maintenance - Sam4s SPS-500 Series Reference Manual

Vendors Maintenance

1. Maintain the vendor file by choosing P-Mode Programming, PLU and then Vendors
from the Edit ECR Data menu. You can also access vendor maintenance by clicking
Add/Edit Vendors on the PLU Maintenance window.
2. To edit an existing vendor file, select the Vendor ID# or Vendor Name from the drop-
down list box. Click Edit Vendor to open fields for entry.
3. Click Add Vendor to open a blank record for entries. Double click the vendor ID field
to enter you own vendor ID-up to 10 alpha numeric characters.
4. Click Delete Vendor to delete the current vendor. At the confirmation dialog click Yes
to complete the deletion.
5. Click Exit to save changes.
SAM500 Reference Manual V1.0
PLU/Inventory Maintenance  35