Overview
In an Assets/CIs Application, a vendor refers to the name of a company that supplies goods or services to your organization. A vendor can be a manufacturer, supplier, or a contract provider. Examples include the company from which your organization purchases employee desktops, such as Apple or Dell, or the company that your organization uses for shipping, such as FedEx or UPS.
Creating Vendors
To create a vendor:
- In TDNext, open an Assets/CI Application.
- On the left hand pane, select Vendors.
- Click the +New button and select Vendor from the dropdown.
- Fill in the required and optional fields in the Vendor window.
- Click the Active checkbox.
- Click the Save button.
![Click to View Full Image Uploaded Image (Thumbnail)](https://uhcl.teamdynamix.com/TDPortal/Images/Viewer?fileName=4ba3f554-6e4a-42e7-a065-5c1423b6c7d6-thumb.jpg&beidInt=16)
Editing Vendors
To edit a vendor:
- In TDNext, open an Assets/CI Application.
- On the left hand pane, select Vendors.
- Click the Name link of the vendor you’d like to edit.
- In the Vendor Detail window, click the Edit button.
- Change the required and optional details as desired.
- Click the Save button.
![Click to View Full Image Uploaded Image (Thumbnail)](https://uhcl.teamdynamix.com/TDPortal/Images/Viewer?fileName=183cde27-b19c-4e53-8741-de7ca88ab9f3-thumb.jpg&beidInt=16)
Deleting Vendors
Vendors need to be deleted one-by-one.
To delete a vendor:
- In TDAdmin, go to Applications > Assets/CI Application > Vendors.
- In the Vendor column, click the Name link of the vendor you’d like to delete.
- In the Vendor Detail window, click the Delete button.
- In the window that opens, click OK.