Steps to Follow When Entering Inventory:

I. Enter Departments - Make a list of Department ID's and Desctriptions prior to entry
	1) Click on the Inventory menu
	2) Click on Add New Department
	3) Add a Department ID, then add a Department Description
	NOTE: FILL OUT BOTH DEPARTMENT ID AND DEPARTMENT DESCRIPTION

II. Enter Vendors - Make a list of vendors prior to entry
	1) Click on the Inventory menu
	2) Click on Add New Vendor
	3) Add Vendor ID, then fill out the rest of the form
	NOTE: MAKE SURE YOU AT LEAST HAVE A VENDOR NUMBER AND COMPANY NAME

III. Enter Inventory - Decide beforehand whant item numbers and descriptions you will be using
	1) Click on the Inventory menu
	2) Click on Add New Inventory
	3) Choose the Department ID by double clickingon it from the list
	4) Type in an Item Number
	5) Type in the Item Description
	6) Fill out the rest of the form
	NOTE: ITEM NUMBER AND ITEM DESCRIPTION MUST BE FILLED OUT.  ONLY USE NUMBERS AND LETTERS FOR ITEM NUMBER.