Vendors can be attached to asset records in the Vendor zone. It can be helpful to attach a vendor to an asset record so you can easily find who to order from when it's time to replace an asset. 

Video Overview

Add Vendors to an Asset

1. Open an Asset record.
2. Locate Vendor zone and click + Add.
3. Select vendor from the Vendor dropdown list.
4. If applicable, check Default to set vendor as default for asset record.
5. Click Save.

Modify or Delete a Vendor

Once added, you can edit a vendor, make a vendor the default vendor, or delete the vendor. 

1. Click the dropdown arrow on the vendor. 
2. Select Default, Edit, or Delete.