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Adding & Editing Chemicals: Fields & Functions The Adding & Editing Windows contain the same fields which also function in the same manner. If you learn the fields and functions in one you are also learning the fields and functions in the other. The only difference between the two is access and contents. One window contains data, which you will edit. The other does not. Therefore, we are going to present the details of the [Adding Chemical] window in this next section. 1. Catalog # - This is for the Vendor/Supplier Catalog or Product order number. The field is optional, except when using the “Not In Catalog” marker to load chemical information as described in paragraph 4 below. 2. CAS # is the Chemical Abstract Service number, which specifically identifies the chemical. This number can be found on the MSDS and is often printed on the original container label. The CAS # reads from right to left following the pattern, one number, hyphen, two numbers, hyphen, and several numbers. [Example: 87654-32-1] When the CAS # is entered in this field, the program will auto-search the Database Catalog for a corresponding chemical name and load it in the Chemical Description field. 3. “Search Catalog” the Default item, “Search Catalog” is marked when the adding chemical screen is opened. To activate the search, Click on the icon [ ] to the right of the Chemical Description field. This opens an engine with the option to search one’s “Personal Catalog” or the “Database Catalog” for the name of chemical. The “Database Catalog” is created and maintained in the database by the Chemical Safety Office. The “Personal Catalog” is created and updated as the user adds chemicals to his/her inventory. 4. “Not in Catalog” was provided to allow users to continue loading the inventory item after conducting a search and determining that the product is not in the database catalog. When this option is marked, the search/load requirements are bypassed and you can type in the Chemical Name, and it becomes mandatory for to enter the Vendor Catalog # and the Vendor name when this option is selected. 5. “Vendor “This is the company or manufacturer from which the chemical was purchased. Click on the [ ] to open a Vendor pick list, then Click on Vendor Code or Vendor name to select. Use the scroll bar to the right of the screen to move up and down the list. If the vendor name is not on the list, send an e-mail to [email protected] with the vendor information and a request to have it added. A reply will be returned when the request is accomplished. 21