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Vendors,Tickets & Contracts > Vendor > Edit or Add Vendor |
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Basic details for the Vendor are located in the Details tab. |
- Click on the Edit button.
- The first tab, Details, will open.
| Circle | Element | Description |
|---|---|---|
| 1 | Name as show on on W9 | This field cannot be changed, once saved. |
| 2 | Vendor dba Name | |
| 3 | Common Name | |
| 4 | Vendor URL | |
| 5 | Customer Info Number | |
| 6 | Vendor TMS Number | |
| 67 | Legacy Vendor Number | |
| 78 | Workflow Status | In Progress, Missing Documents, etc. |
| 89 | SAP Number | |
| 910 | API Type | If Vendor has an API, Select the appropriate API |
| 1011 | Active | If On, this is an Active Vendor |
| 1112 | MTP Contract | If On, this is an MTP Contract and not Local |
| 1213 | CONUS Toggles | |
| 1314 | Logo | Primary Vendor Logo can be linked and will visually display once linked |