How do I update Vendor information?
- From the Address Book menu of the Navigation Bar, select Browse.
The Browse page displays. Vendors display in alphabetical order.
- (Optional) Enter company information in the search fields to filter Vendors:
- Organization
- Vendor ID
- Custom ID
- Trade
- City
- State
- Country
- Tag.
- Select the pencil icon in a Vendor row to navigate to the Vendor Dashboard.
- Select the Vendor Info tab.
- (Optional) Enter financial information:
- Outstanding Contracts
- Outstanding Cntrc (Contract) Balance
- Backlog Limit
- Average Performance Rating
- Safety Net
- Date Valid Until
- Qualified Bidder
- Custom ID
- Rating.
- Select Save.
A Success! Vendor Dashboard Saved message appears at the top of the page.