Upon advancing to the Inventory Item you can click on the >>> next to the field to open your Inventory Items Master File to make your selection. This same procedure applies to the Budget Code field. Strike the Enter or Tab key to advance to additional fields.

Upon completion you can strike the Enter Key to Save your entry or click on the Save Icon on the Tool Bar.

You can add any additional Notes by clicking on the Note Tab. Make your desired entries and click on the Save Icon.

To Delete an Item, just place your cursor on the line and click on the Delete Icon. If the item has already been received, you must enter a 0 in the received filed and Save the record then click on the Delete Icon to Delete the Item.

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