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Update Vendor's Contact Site

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A Vendor is only selectable as a contact for Assets, Purchase Orders, or Work Orders if they are active, assigned to the same Site, and have the right to be assigned.

  1. Navigate to Vendors.
  2. Click on the vendor you want to edit.
  3. Click the Sites tab and here you can either make the vendor a global vendor or site specific vendor.
Global Vendor

If the vendor supplies to all your sites, you can make then a global vendor.

  • Check the Make A Global Vendor check box. 
Site Specific
  1. If you want to add a site, click the Add Site +. 

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  1. From the Select drop-down, select the site and it is added.

When the site is added this displays the labor codes and the Add + icon lets you add more labor codes. If you want to learn more about this, see Configure Labor Codes.

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Click the Remove clipboard_e693601939070e7b893e07eff76f455a1.png icon, next to the site's name and the site will be removed from the vendor.