CONTRACT TRAINING | Vendors

Vendor Management

A list of Vendors will be listed on the main screen of the Vendor tab.  

1. Click Add or Edit a vendor, you will obtain the screen as shown below.

2. Click Contract Items that have been assigned to this vendor through the 'assign vendor' feature in 'contract management' are listed here. Purchase documents can be created for single or multiple contract items using the Document Editor feature. 

3. Click Doc Archives is where the saved purchase documents are stored.  

4.  Click Submit after making changes.