Vendor Property Group
Use this function to create a vendor property group to select when setting up a vendor property.
In the main window, click Admin > Vendor Management > Vendor Property Group. The Vendor Property Group window displays.
New Vendor Property Group
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1.
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From the Select Actions drop-down list, choose New Vendor Group. |
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2.
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Enter the Group Name and UI Order. |
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3.
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When all selections/entries are made, click Add. |
Edit Vendor Property Group
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Not all functions include an option to edit record line items shown in the main window. |
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1.
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Navigate to the window containing the record to edit. |
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2.
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Click the line containing the record. The applicable window or dialog box displays. |
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3.
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Make the necessary modifications. |
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4.
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Click Save or Add, as applicable. |
To view the activity that has taken place for this vendor (such as changes), click the tab.
Delete Vendor Property Group
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Deleting is a permanent action and cannot be undone. Deleting may affect other functionality and information in the application such as data in configured reports, fields in windows, selectable options, etc. Therefore, be sure to understand the potential effects before making a deletion. |
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1.
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Click the line that contains the item to delete. |
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2.
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From the Select Actions drop-down list, choose Delete. If a confirmation message is displayed, take the appropriate action (for example, click OK or Continue). |
Other Functions and Page Elements
