How to add, edit, and delete Inventory Information? 

Inventory Location
*Inventory Locations listed here will be reflected on Inventory Module*

• Click File Menu >> Master Data >> Inventory Information
• It will show Inventory Location tab by default

• Click on +New... to add a new location
• Key in the information in the location name in the field provided (Value and Description)
• Click OK to save or Click Cancel to cancel saving

• If you want to Edit Inventory Location, do the following:
  • Select the Location ID to edit
  • Click Edit button
  • Click OK to save changes, or Cancel button to cancel changes.

• If you want to Delete Inventory Location, do the following:
  • Select the Location to delete
  • Click Delete Button
  • Click Yes to delete. Or click No or Cancel when decide to cancel the deleting

• To exit from Inventory Locations message box, Click on  button or button at the top right hand corner.

Adjustment Reasons
*Adjustment Reasons listed here will be reflected under Inventory Module*

• Click File Menu >> Master Data >> Inventory Information
• Select Adjustment Reasons from the drop-down menu

• Click on +New... to add a new adjustment reason
• Key in the information in the Adjustment Reason provided (Value and Description)
• Click OK to save or Click Cancel to cancel saving

• If you want to Edit Adjustment Reason, do the following:
  • Select the Adjustment Reason name to edit
  • Click Edit button
  • Click OK to save changes, or Cancel button to cancel changes.

• If you want to Delete Adjustment Reason, do the following:
  • Select the Adjustment Reason to delete
  • Click Delete Button
  • Click Yes to delete. Or click No or Cancel when decide to cancel the deleting

• To exit from Adjustment Reason message box, Click on  button or button at the top right hand corner.

Alert Stock Low by Email
*Alerts listed here will be reflected under Inventory Module*

• Click File Menu >> Master Data >> Inventory Information
• Select Alert Stock Low by Email from the drop-down menu.

• Click on +New... to add a new Alert Stock Low by Email 
• Key in the information in the Alert Stock Low by Email in the field provided (Value and Description)
• Click OK to save or Click Cancel to cancel saving

• If you want to Edit Alert Stock Low by Email do the following:
  • Select the Alert Stock Low by Email name to edit
  • Click Edit button
  • Click OK to save changes, or Cancel button to cancel changes.

• If you want to Delete Alert Stock Low by Email, do the following:
  • Select the Alert Stock Low by Email to delete
  • Click Delete Button
  • Click Yes to delete. Or click No or Cancel when decide to cancel the deleting

• To exit from Alert Stock Low by Email message box, Click on  button or button at the top right hand corner.

Alert Stock Low by SMS
*Alerts listed here will be reflected under Inventory Module*

• Click File Menu >> Master Data >> Inventory Information
• Select Alert Stock Low by SMS from the drop-down menu.

• Click on +New... to add a new Alert Stock Low by SMS 
• Key in the information in the Alert Stock Low by SMS in the field provided (Value and Description)
• Click OK to save or Click Cancel to cancel saving

• If you want to Edit Alert Stock Low by SMS do the following:
  • Select the Alert Stock Low by SMS name to edit
  • Click Edit button
  • Click OK to save changes, or Cancel button to cancel changes.

• If you want to Delete Alert Stock Low by SMS, do the following:
  • Select the Alert Stock Low by SMS to delete
  • Click Delete Button
  • Click Yes to delete. Or click No or Cancel when decide to cancel the deleting.

• To exit from Alert Stock Low by SMS message box, Click on  button or button at the top right hand corner.

Vendors
* Vendors listed here will be reflected under Information Module*

• Click File Menu >> Master Data >> Inventory Information
• Select Vendors from the drop-down menu

• Click on +New... to add a new Vendors 
• Key in the information in the Vendors in the field provided (Vendor Name, Sales Rep, Mobile, Phone, Email, Fax, Website, Address 1, Address 2, Postal and Country)
• Click OK to save or Click Cancel to cancel saving

• To Print Vendor Label, users have to click More; it is a drop-down menu.

• If you want to Edit Vendors do the following:
  • Select the Vendors name to edit
  • Click Edit button
  • Click OK to save changes, or Cancel button to cancel changes.

• If you want to Delete Vendors, do the following:
  • Select the Vendors to delete
  • Click Delete Button
  • Click Yes to delete. Or click No or Cancel when decide to cancel the deleting

• To exit from Vendors message box, Click on  button or button at the top right hand corner.