This screen allows the management of Vendors for assets owned by the organisation. From this screen you can add, edit and delete Vendors

Creating Vendors

To create a Vendor, navigate to Assets > Vendors, Click on “Add” and fill in the necessary fields using the information below

  • ID: The identification number assigned to the vendor
  • Name: The Unique name for the vendor
  • Contact No: This is the contact number for the vendor representative(s)
  • Email: This the contact email for the vendor
  • Website: This is the website address for the vendor
  • Address: This is the contact address for the vendor
  • Save Button: Click this button to save changes.
  • Cancel Button: Click this button to cancel changes. 

Editing Vendors

To edit a Vendor, navigate to Assets > Vendors. Click on a Vendor and change the information as required (See Creating Vendor). When done, click the “Save” button to save changes or the “Cancel” button to discard changes.

Deleting Vendors

To delete a Vendor, navigate to Assets > Vendors. Select the checkbox beside the Vendor(s) you want to delete and the click the “Delete” button.