Vendors

Service Billing Operations > Vendors

The Vendors page maintains information about vendors for procurement purposes. Vendor information is organized into the following tabs:

• Vendor Info tab
• Parts tab
• Notes tab

Actions

• New - Adds General information to create a new vendor.
• Edit - Edits General information for a selected vendor.
• Archive - Archives a selected vendor.

  Note: To unarchive a vendor create a new vendor record using the exact name of the archived vendor and the archived vendor record will be re-displayed in the vendor list.

• - Click this icon to display a list of standard options.
  • Export - Generates a CSV file of user data provided by the page that you can download. Options include All, Selected, Current Page.
  • Refresh - Refreshes the page.
  • Reset - Clears any filtered set on this page.