Vendors List

 

Vendors are the companies or persons that you purchase equipment or livestock from.

 

This window allows you to add, change or delete an Vendor. The values in this table are global, meaning they apply to all BlueChromis aquariums.

 

To open the Vendor window follow the menu path Tools --> Lookup Tables --> Vendors.

 

 

Editing

 

To change or rename a Vendor simply type over the text you want to change. Then press ENTER or any navigation key to move off the row.

 

To add a new Vendor, enter a name for the Vendor on the The New Entry Row. Then press the ENTER key to save the entry. Note: Vendors are automatically added to the Vendors List every time you type a new Vendor in the Purchased From column of the Equipment Register or Species Register.

 

To make more rows visible the window can be resized vertically.

 

 

 

 

Press to exit the window.

 

 

 

 

To add a new Vendor, enter a name the Vendor. Then press the ENTER key to save the entry.

 

The New Entry Row is always the first empty row on a BlueChromis form.