Vendor Management
Maintain vendor records
Keep supplier information and evaluations accessible.
Before you begin
Search the vendor directory before creating a supplier so you can reuse an existing record when appropriate.
Maintain vendor records
Open Vendors and create or select a supplier.
Review and maintain its profile details.
Use Evaluations to review supplier assessments.
Authorized administrators maintain vendor settings.
Key concepts & fields
| Concept | What to know |
|---|---|
| Vendor profile | The supplier's details used to identify the vendor. |
| Evaluation | A supplier assessment, separate from the vendor's profile. |
| Vendor settings | Configuration maintained by authorized administrators. |
Troubleshooting
The supplier is hard to identify
Open the profile and compare its details before selecting it for a purchase.
Evaluation settings cannot be changed
Ask an authorized administrator to review vendor settings and your permissions.