Vendor

You can add details of your vendor from whom you are purchasing your assets like hardware, software etc.

Add vendor

Name: The name for the vendor is to be specified here.

Primary contact: The primary contact for the vendor is to be specified here.

Email: The email for the vendor is to be specified here.

Description: A short description about the vendor is to be mentioned here.

Address: Address of the vendor is to be mentioned here.

Domain access: It consists of a domain that will have access to a particular vendor. More than one domain can be selected at a time. It is also possible to select all the domain using all domain option.

Status: The status of the vendor can be either enabled or disabled from here.

Once you have added the Vendor then you can link the product related to that Vendor.

You can also import vendor list using CSV file and export the vendor list.

Mass operation on Vendor :

You can either select a particular Vendor or multiple Vendor using checkbox and perform an operation like enable or disable.

Note: You cannot delete or disable the default vendor but you can edit and rename the same.