Open the 
Manufacturers window.
Specifies the codes that identify manufacturers that may supply items to your company.
For each manufacturer, you can enter a code and a name. This information can then be used with item cross references and nonstock items.
You access the Manufacturers window from the Manufacturer Code field on item cards or through the purchase setup.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |