1How to work in this page #
- Find (F2): search by name or description.
- Add (F3): create a new brand. Cursor lands on Name.
- Modify (F4): edit the loaded brand.
- Delete: remove the current brand (view mode), with confirmation.
- Save (F5): commit the add / modify. Name is required and must be unique.
- Cancel (Esc): discard the current edit.
2Step by step #
Brands identify the maker or label a product carries, for selection and brand-wise reporting.
- Press Add (F3) and type the brand name — Samsung , Dell — with an optional description.
- Press Save (F5) and confirm; F3 for the next.
- Products pick the brand on the Product master; discount schemes can target it brand-wise.
Once products or voucher lines carry the brand, delete is refused by the database — use Inactive to retire it from pickers instead.
3Rules and integrity #
- The brand name must be unique; a duplicate is refused before saving.
- Brands are chosen on products. Deleting a brand that is still in use can leave those products without one, so retire an obsolete brand rather than deleting it.
This is the help InvoiceNET® ERP shows beside the Brand Master screen. Whether you have the screen depends on the modules of your licence and the rights your administrator has given you.
See this screen for yourself
The demo is the real product, with a company of your own.