The Vendor Selection Entry module allows you to deselect individual tender records from the list created in Vendor Pre-Selection. Once this is complete you are ready to send labels to the selected group of vendors.
Tender
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Enter the tender number and the tender description along with all of the vendor/commodity records will display. Tender lookup is available with the magnifying glass.
Options
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To move through the list of records, use your cursor arrows to control the highlighted bar.
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The horizontal menu at the bottom of the screen displays the options which are available to you. Use the cursor to move the highlighted bar to the option of your choice.
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Exit
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This option exits from Vendor Selection and save any changes made to the tender.
Select
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If the record has not yet been selected, this option will mark the record as S for selected and will fill in the issue date with the current date.
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If the record was already selected, this option will deselect the record by removing the S flag and the issue date.
Date
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This option will allow you to override the issue date of the record highlighted if the record is marked as S for selected.
Tender
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This option will allow you to enter another tender number.