Vendors - Editing a Vendor


Overview

Vendors in the system are for outsourced purchases and work.  Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order.


Editing a Vendor

Step     Action

  1.       Select {Settings} and then select {Vendors/Suppliers} under Dockets.

  2.       Select {Vendors} on the right-hand side of screen to auto scroll to Vendors

            section.

  3.       Hover mouse over the name of vendor to be edited and select the pencil icon that 
            appears on the right-hand side of the name.
            The Vendor's edit page will open.

 4.  Make required changes.

Field
Description
General

To edit or add supplier name, supplier contact information (phone, fax, email, etc), website information, and tags to be edited. (See Vendors-New Supplier)
Locations
To edit, add, or delete Locations. (See Vendors-Locations)
Contacts
To edit, add, or delete Contacts. (See Vendors-Contacts)
Notes
To edit, add, or delete Notes. (See Vendors-Notes)
Markup
To edit, add, or delete Markups. (See Vendors-Markups)