Manage Vendors

Users with the Edit Inventory and Edit Asset permission will have access to the Vendors page. 

Manage Vendors

1. Select Vendors from the left-side navigation menu.

The Manage My Vendors page will be displayed. 

2. To add a Vendor, click +Add Vendor. 

3. Enter the following information about the Vendor:

• The vendor's Name.
• The vendor's address details.
• The vendor's Web Site.
• To upload files, click Add files. Find and select the files.
• Enter any Notes about the vendor other users should know.
• To add vendor contacts, click Add Contact. Enter the contact's information. If this is the Primary Contact, select the checkbox. Click Add. To add another contact, click Add Contact.

4. Click Save.

Note: You can use the Search box to find an existing Vendor by name.

To see the vendor details page:

1. Select Vendors. 
2. Do one of the following:

• To launch the vendor's website, click the vendor name or address.
  
• To view the vendor detail page, next to the vendor you want, click the edit pencil icon.