Browsing the Vendors table

You access the Vendors browser with Tables —> Vendors. The browser window contains the following:

Edit: Lets you change the currently selected entry.
New: Adds a new vendor to the list.
Clone: Adds a new vendor to the list, starting with information copied from the currently selected entry.
Delete: Deletes the selected item from the table. Note that vendor names are used extensively throughout MainBoss (for example, in purchase orders, work orders, and equipment table entries). Deleting a vendor may therefore cause errors in other records that refer to that vendor. As a rule, it is best not to delete vendors that may already have been used in other MainBoss records.
Print: Prints all or part of the table.
Search: Searches for a particular record in the table.
Done: Closes the browser window.

For more about using MainBoss browsers, see Browsers and Editors. For a description of entries in the Vendors table, see Entries in the Vendors table. For general information on browsers, see Browsers and Editors.