Step 1: Click on the Lookup, a window will open to select Product. A double click on the selected row will insert Product and Product name automatically.

Step 2: Insert Quantity

Step 3: Click on the Lookup to select Supplier for the product

Step 4: Click on Save

Step 5: Click on the close button to return to previous screen.

• Right click on the empty space as per below picture to select next procedure Insert Investigation

• The tick in front indicates that procedure has been updated and is in progress.