A summary of Supplier and Service Provider details is displayed within the Vendor List.
The following types of Vendors are defined within the system:
Service Provider: Vendors who supply a service and whose details are used within the Underpinning Contracts functionality of the application
Supplier: Vendors who provide goods to the organization and whose details are used within the Purchase Order functionality of the application. This may differ from the Manufacturer of an Item, as the Supplier may not necessarily be the company that makes the Item.
To create a new Vendor:
Select Configuration
Select Vendors
Select
New to display the Vendor Details screen
Enter the Vendor Name, required
Define the Vendor Type, Service Provider or Supplier
Enter other relevant contact information, optional
Click Save.
When a Service Provider Vendor details are saved, a Contracts tab becomes visible. All Underpinning Contracts assigned to a Service Provider are listed within the Contracts tab.
When a Supplier Vendor details are saved, an Orders tab is displayed. All Purchase Orders for the Supplier are listed within the Orders tab.