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Vendors

A summary of Supplier details is displayed within the Vendors list.

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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.

Creating a Vendor

To create a new Vendor:

1. Select Configuration

2. Select Vendors

3. Select New to display the Vendor Details screen
   
   

4. Enter the Vendor Name, required

5. Define the Vendor Type, Service Provider or Supplier

6. Enter other relevant contact information, optional

7. Click Save.

Vendor - Service Provider

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.

Vendor - Supplier

When a Supplier Vendor details are saved, an Orders tab is displayed. All Purchase Orders for the Supplier are listed within the Orders tab.