Module: Vendor Management
Purpose: To maintain a list of Vendors for each business unit, and manage compliance, due diligence, contracts, etc.
To Access: Vendor Management - Vendor Management
Start by selecting an organisation unit where the Vendor is a supplier.
Once an organisation unit is selected, any existing vendors for that unit are displayed.
Click View to select a vendor, or create a new vendor by clicking on the New Vendor button.
Use the Show inactive Vendors checkbox to show only inactive vendors.
See also: