17.2.1 Process toView Vendor

This topic describes the information about View Vendor.

User can view the list of agency created in the system and search for a particular vendor.

To view the list of Vendors:

1. From Homescreen, click Collections. Under Collections, click Maintenance.
2. Under Maintenance, click Vendor Onboarding. Under Vendor Onboarding, click View Vendor.
   The View Vendor screen is displayed.

   Figure 17-2 View Vendor

   
   

   
   Description of "Figure 17-2 View Vendor"

   
   

   For more information on fields, refer to the field description table.

   Table 17-5 Field Description: View Vendor- Tile

   Field Name	Description
   Agency Code	Displays the agency code.
   Agency Name	Displays the name of the agency.

3. On the View Vendor screen, click
   
   
   
   icon.
   The View Vendor - Search screen is displayed.

   Figure 17-3 View Vendor- Search

   
   

   
   Description of "Figure 17-3 View Vendor- Search"

   
   
4. On the View Vendor - Search screen, specify the Search Filter to fetch the required Product Processor.

   For more information on fields, refer to the field description table.

   Table 17-6 View Vendor - Search - Field Description

   Field Name	Description
   Agency Code	Indicates the agency code.
   Agency Name	Indicates the agency name.

5. Click Search to display the required View Vendor.
6. On View Vendor screen, click icon to Unlock, Delete, Authorize or View the created Vendor.
7. Click Unlock to modify the created Vendor.
   The Create Vendor - Modify screen is displayed.

   Figure 17-4 Create Vendor - Modify

   
   

   
   Description of "Figure 17-4 Create Vendor - Modify"

   
   

   For more information on fields, refer to the field description table.

   Table 17-7 Create Vendor - Modify - Field Description

   Field Name	Description
   Agency Code	Indicates the unique agency code. The list displays all the open and authorized users created in the system.
   Agency Name	Indicates the name of the agency.

8. Click Save to update the modified fields.
9. Click View to view the created product processor code.
   The Create Vendor - View screen displayed.

   Figure 17-5 Create Vendor - View

   
   

   
   Description of "Figure 17-5 Create Vendor - View"

   
   

   For more information on fields, refer to the field description table.

   Table 17-8 Create Vendor - View - Field Description

   Field Name	Description
   Agency Code	Indicates the unique agency code. The list displays all the open and authorized users created in the system.
   Agency Name	Indicates the name of the agency.