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Edit Vendor

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On the Edit Vendor screen, you can define the Vendor:

VEndorAddnew

Vendor Name : enter the name of the Vendor.
Address : enter the address of the Vendor. This field is only used in this section of SSP, it is never shown to the User.
Active : check this box to make the Vendor visible for all Users. If unchecked, the Items belonging to the Vendor are not shown to the Users.
Contact Person 1 to 3 details : enter the details, only the Name of Contact Person 1 is a required field. These fields are only used in this section of SSP, they are never shown to the User.

Buttons:

clip0022: disregards any changes and returns you to the list of all Vendors.
OK: Saves any changes and returns you to the list of all Vendors.
clip0020: Saves any changes but remains on the current page.
clip0093: Saves any changes and clears all fields, allowing you to easily enter another Vendor.