Vendors

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    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.

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