(Firearm) Vendor Look-up window

The (Firearm) Vendor Look-up window allows the user to select an existing vendor record from or add a new vendor to the vendor database.

Access

Procedures

Features

Name field

Enter all or part of a vendor's name in the Name field and press the Enter key to display all matching results in the list.

Cancel button

Click the Cancel button to close the window.

New button

Click the New button to display a blank Vendor Information window.

Note: This feature allows the user to add a new vendor to the vendor database at this point rather than be forced to exit the procedure, manually create the vendor record, and then return to this procedure.

Name entry

Double-click a name to select the vendor and display the Vendor Information window.

Vendor Information Window fields

Vendor Name	Enter the vendor's name.
Address	Enter the first line of the street address.
City	Enter the city.
State	Enter the two-letter abbreviation for the state.
Zip	Enter the ZIP code.
Phone Number	Enter the entire (xxx-xxx-xxxx) phone number.
Email Address	Enter the entire email address.
FFL Number	Enter the vendor's FFL number.

(Firearm) Vendor Look-up window

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