From the main menu select the "Brand" section then press the "Add" button and start to fill in rows:

• Title - This field is required.
• Partner - Partner name. If the partner in its type is branded so you can add to this partner a brand. Show only that partners , whose entity type is "Legal entity" and it is connected at least a "Supplier", which has been selected "Yes".
• Partner type - Select "Partner type".
• Description - Give a description to Partner.
• Status - Status already set "Active" by default.
  On your work process, when you will have necessary to remove any row just change the "Active" status to the "Passive".

Important:
If you are purchasing the same product, for example, from 5 different brands, you should add all the 5 brands into the system.

From the same page you can go to the List and see your added row. See the picture.

Save information by clicking "Save".

For filter, ordering and pagination see the Note.

The Brand has the following sight. There are shown the Id, Title, Company, Description, Status.

See the picture below:

Editing is the easiest function in the system. For edit, you must go to the Menu → Brand → Edit.
(Click here to see how to edit.)

Click on the pencil symbol and change the row you need.

Click "Save" to save the changes.

If you want to copy a Brand go to the Menu → Brand → Copy.
(Click here to see how to copy.)

Click on the mentioned symbol and copy the row you need.

Click "Save" to save the brand you copied.

For seeing Brand details go to Menu → Brand → Details.
(Click here to know more about details.)

Click on the mentioned symbol and you will see the details page. All information is shown on this page. You can't edit or copy the details.