Manage Asset Vendors

This section guides you through managing vendors. Proper vendor management ensures seamless procurement and maintenance processes. The steps are as follows:

Add a New Vendor

1. Navigate to Assets > Assets > Vendor.
2. Click on the ‘New’ button.
3. Fill out the following mandatory fields:
   • Vendor Name – Enter the full name of the vendor.
   • Vendor Code – Provide a unique code for the vendor.
   • Contact Information – Enter the vendor’s contact details, including email and phone number.

Link Vendor to Asset

1. Navigate to Assets > Assets > Vendor.
2. Select the asset to which the vendor is associated.
3. Ensure all relevant details are correctly linked.

Save the Vendor Information

1. Navigate to Assets > Assets > Vendor.
2. Review the entered information.
3. Click ‘Save’ to add the vendor to the asset.

For more detailed instructions, please refer to the Assets > Assets > Vendor article.