Viewing Previous/Next Vendor

• Related Articles

• Open Vendor Module

  1. Open Resource module   2. Select Vendor from accordion view 

• Delete Vendor Comments from Vendor Record

  1. Select Vendor from List view (or search by vendor information) 2. From comments section, click on dropdown arrow to the right of comment you wish to delete 3. Select Delete 4. Confirm deletion by clicking Ok

• Edit Vendor Information

  1. Select the Vendor from the List view 2. Click Edit button on blue band RHS 3. Editing Vendor Information 4. Click Save

• Delete Vendor record

  1. Select a Vendor from the List view (or search by vendor information)  2. Click Delete icon on RHS 3. Confirm deletion by clicking Delete again 

• Creating a New Vendor

  1. Click on + New icon 2. Enter vendor information into record 3. Click on Save icon ion RHS (NOTE: All fields with asterisk * are mandatory. Vendor will not save if left blank)