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Overview


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Child pages (Children Display)
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Navigation


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  1. Click the 'Navigation' button on the VetView button bar at the top of the screen, then click on the 'Vendor Setup' hyperlink.

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  2. Search for existing Vendors.

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  3. Select the Vendor and click the 'Edit' button; or, click on the 'Vendor Name' hyperlink.

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  4. View the 'Vendor Information' screen.

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The availability of menu items is controlled by privileges that are assigned to each user, so the 'Navigation Menu' will not look the same for all users.





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Open Issues


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jqlQueryproject = LIMS AND issuetype in standardIssueTypes() AND issuetype != Epic AND status in ("Creating Mockups", "Design/Planning", "In Development", "In Progress", Incomplete, "On Hold", Open, "Ready For Development", "Ready for Testing", Reopened, "Task Review", Testing, "Waiting On Client") AND component in ("Vendor Setup - Vendor Details subtab","Vendor Setup - Contact Info subtab") ORDER BY key DESC
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UG:Setup & Admin Guides
UG:Setup & Admin Guides
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Info

This page may contain functionality not found in the current version of VetView.


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Refer to the 'Inventory and Accounting Definitions' wiki page for definition of inventory terms, and for details about fields and controls.


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Table of Contents