Ip <. , Enter a Employee Number for this employee. ,  7 Q' % Enter the Tool Number that has been assigned to this Tool. %  0 4& $ Enter a description for this tool. $ rr / , * Enter a Manufacturer Code for this Tool. If you have not assigned a manufacturer code yet, press F2, then INS (or Insert) to add the Manufacturer at this time. *   5 ,  Enter a Manufacturer Code.  ZZ ' 6( & Enter the Name of this Manufacturer. & xx 1 B4 2 If this tool has a serial number, enter it here. 2  = i. , Enter the Vendor Id that identifies the  company that this tool was purchased from. ,  7 S' % Enter the Vendor's Name. This field will hold 30 characters. %  0 6( & Enter the first line of the Address. & xx 1 7) ' Enter the second line of the Address. ' {{ 2 &  Enter the City Name.  HH ! B  Enter the two character state abbreviation.  ll $ Y& $ Enter the Zip Code. You can enter either numbers or letters here. $  / .   Enter the Phone Number here.  `` ) 4& $ Enter the Vendor's Fax Number here $ rr / / - Enter the name of the person at this vendor that you normally deal with. This can be  your salesperson, etc. -  8 D6 4 Enter the date that this tool was first purchased. 4  ? L> < Enter the date that the warranty on this tool will expire. <  G o> < Enter the amount that this tool cost. This should include any tax and shipping charges. <  G > < If you are just setting up a new tool, leave the employee field blank, as well as the date out and due back date.  Use the Check Tools Out option to record this information. < 77 G @2 0 Enter the date that this tool was checked out. 0  ;  > < Enter the Employee that has been assigned to this Employee Hint: You may want to use the first few letters of their  last name plus the first few characters of their first  name plus a number to make it easy to remember the id that you assign to them. (<  G +  Enter the Employee's Name  WW & <. , Enter the Date that this tool is due back. ,  7 m0 . Enter a Y if you want to check this tool in, enter a N or press the ESC key otherwise. .  9 4& $ Enter the Employee's Phone Number. $ rr / ADD1 ADD2 BUYDATE gCITY >CONTACT COST !DATEBACKT DATEOUT DESC EMPL EMPL_ID EMPL_NO ENAME  FAX LOGIN MFGID MFG_ID MNAME PHONE ' SERIAL jSTATE yTOOL_NO WVENDOR VNAME ?VPHONE >WARREXP ZIP