View and Edit Vendor Details
Details such as the vendor's name, location, and zip or postal code are available in the Vendor Information window.
Viewing the Details of a Vendor
To view information about a vendor:
Navigate to the Vendor Manager page.
Locate the vendor in one of the following ways:
Using View: Select a filtering option from this list.
Using the Search Area: Search using options in the Search area (click here for Search information).
Select the check box next to the vendor.
Click Actions, then click Open Vendor. Optional: Double-click the vendor name in the row directly.
The Vendor Information window displays.
Editing the Details of a Vendor
By default, the Vendor Manager can update vendor information for unapproved and approved vendors. If the Vendor Manager updates vendor information for an unapproved vendor, the vendor will be approved when the vendor information is saved.
To update the information for an unapproved vendor:
- On the Manage Vendors page, select the vendor whose information you want to update.
- Click Actions, then click Open Vendor.
- Update the information as needed.
- Click Save and Approve.
To update the information for an approved vendor:
- On the Manage Vendors page, select the vendor whose information you want to update.
- Click Actions, then click Open Vendor.
- Update the information as needed.
- Click Save.
