Every business deals with different manufacturer’s products. The manufacturer would be defined through this screen. In this screen we can Add a new manufacturer, Edit a previously defined manufacturer, Delete an unused manufacturer and Inactive/Activate a manufacturer. Inactive manufacturer won’t be appear in further definition, transaction and reporting screens of the entire system.
- Here user can define new manufacturer.
- The Description of the manufacturer would be used in the most of the combo/list boxes throughout the program.
- The ‘Inactive’ manufacturer could not be used in the Definitions, Transactions, Reports throughout the program.
The maximum length of Code filed is 3. This code is an auto-generated number. This code will be attached to each manufacturer.
Here user should enter the description of manufacturer. The maximum length of this field is 100. User can enter any value alphanumeric value in this filed.
User can check or uncheck this check box by using mouse click or by keyboard. Here this field is used to inactive manufacturer, which are no more required. The inactive records could not be used in the whole program.
Save button would save the new manufacturer or Edit any changes to previously recorded Group in the database permanently.
Add Button would allow to add a new manufacturer.
Edit Button would allow to edit the selected manufacturer.
Delete Button would allow to delete the selected Payment Type. This manufacturer could only be deleted if its not been used/saved in any of its dependent screens.
The print button would preview the complete manufacturer List. This list can be printed on the required printer on pressing the Print button at upper left corner.
Exit button is used to close the form.