Vendors,Tickets & Contracts > Vendor > Edit or Add Vendor

Basic details for the Vendor are located in the Details tab.

 

 

  1. Click on the Edit button.


  2. The first tab, Details, will open.

 

CircleElementDescription
1Name as show on on W9 
2Vendor dba Name 
3Common Name 
4Vendor URL 
5Vendor TMS Number 
6Legacy Vendor Number 
7Workflow StatusIn Progress, Missing Documents, etc.
8SAP Number 
9API TypeIf Vendor has an API, Select the appropriate API
10ActiveIf On, this is an Active Vendor
11MTP ContractIf On, this is an MTP Contract and not Local
12 CONUS Toggles 
13LogoPrimary Vendor Logo can be linked and will visually display once linked