The entrée Manufacturer File Maintenance subsystem allows you to define Item Manufacturers which can then be assigned to individual inventory items. The addition of this feature recognizes the fact that the vendor from whom you purchase a particular product may only be a reseller and not the original manufacturer of the product.

 

Add a Manufacturer to entrée

entrée V4 SQL

1. Go to the Inventory ribbon menu and click the Manufacturer option.

2. Perform steps 2 - 6 in the entrée V3 instructions that follow.

 

 

entrée V3

1. Use menu path: File > Manufacturer Maintenance.

 

 

2. Click the New button.

3. Enter a unique value for the Manufacturer ID.

 

4. Then enter the following information:

 

▪Company - the name of the manufacturer's company  

▪Phone - manufacturer's phone  

▪Fax - manufacturer's fax number

▪Address 1  

▪Address 2  

▪City  

▪State  

▪Zip  

▪Contact  - your contact at the manufacturer

▪Email - contact email address

▪Website - manufacturer's website URL

 

5. Use the “Click to define Manufacturer Image” to import an image from your computer to represent the manufacturer.

 

Manufacturer’s logos can be found and downloaded from many manufacturer’s websites.

 

6. Click Apply then OK to save the new manufacturer record.

 

•For more information about the image selection and import process or Manufacturer File Maintenance features please refer to the topic in either the entrée V3 KnowledgeBase or the entrée V4 SQL KnowledgeBase in our website.