Print/Download Vendor Record

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• Delete Vendor Record

  1. Select vendor from List view (or search by employee information) 2. Click Print icon on upper RHS 3. Vendor Details report will auto download in PDF file  4. Open downloaded Vendor Details report  5. Click Printer icon (or download arrow icon) ...

• Download an attachment from Vendor Record

  1. Select Vendor from List view (or search by vendor information)  2. From Attachments section, click on file name  3. Or click on dropdown arrow to the right of file you wish to download

• Print Training Record

  1) Open Training Record 2) On toolbar, select Print 3) Printable PDF will automatically download