Viewing Vendors
Go to Settings and select Modules.
Click Assets, then Vendors. This is a view of all Vendors in the system.
Adding a Vendor
Click New, which will a new row row at the bottom of the Vendors table.
Enter a Vendor Name, select the status of the vendor, and click Save.
Editing a Vendor
Click on the Vendor Name or Status and change it to the desired value. After done making changes, Click Save.
Note: The order of the vendors can also be changed by clicking and dragging the
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icon in the
Sort Order column. After changing the sort order, the
Save button must be clicked for the order to stay.
Deleting a Vendor
Select the desired Vendor and click Delete.