This feature allows you to enter vendor data manually. It is useful when adding a few records. If you want to enter numerous records, use the Import Utility.
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Open the Vendor Data window and select Actions > New Vendor Data.
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Beside Tag number, select Browse.
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In the Enter Tag dialog, type in the required tag number and select OK or select Find to find the required tag number.
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In the Find Tag dialog, enter the required search parameters and select Find to find the required tag number.
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Under Search Results, highlight the required tag number and select OK to return to the New Vendor Data dialog where this tag number is displayed in the Tag name field.
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Select the required instrument manufacturer from the Manufacturer list.
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Select the required instrument model from the Model list.
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Type the required full and dry weight values and select the weight unit of measure from the Weight UOM list.
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In the Revision field, type the revision number as needed.
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Enter the default INLET and OUTLET values: type in the Size values and select the appropriate values from the Class and End preparation lists.
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Enter the default #3 and #4 process connection values if needed: type in the Size values and select the appropriate values from the Class and End preparation lists.
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In the Dimensions section, type in the default dimensional properties. Note that the Dimensions field names appear as you have defined them in the Dimensional Groups dialog.
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Type the Full and Dry Weight values.
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Select the weight unit of measure from the Weight UOM list.
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Select OK to save the data and close the dialog.