Vendors List Window

The Vendors page shows the table containing the basic information about vendors and provides link to create a new vendor.

Access the Vendors List Window from the following:


  • From the global toolbar, click Sourcing > Vendors.

This section includes the following:

Related Topics
Vendor Properties Page
Columns Description
Company Name of the Vendor.
Locations Locations of the Vendor.
Capabilities Capabilities of the Vendor: Factory, Supplier, Mill, Dye House.
Qualification Status Qualification status of the capabilities of the Vendor, such as Planning, Qualified, Qualifying, or Re-Qualifying.
People The people associated with the Vendor.

Actions

You can use the page toolbar to perform the following tasks.

Actions Description
Create Vendor To create a new vendor. See Creating a Vendor for more details.
Activate/Deactivate To activate/deactivate the selected vendor(s).
Delete To delete one or more vendors.

Filters

You can use the page toolbar to filter the following options.

Filters Description
Auditing Includes Auditing process.
Design Includes Design process.
Manufacturing Includes Manufacturing process.
Supplier Includes Supplier process.
Mill Includes Mill process.