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Overview


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Excerpt
  • Provides the ability to view, edit, delete, and inactivate Vendor Details and Contacts.
    • Vendor Name, Address, Account Number, Tax ID, and Electronic Purchase Order Number
    • Contacts

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Navigation


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Section


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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. Click on the 'Vendor' tab.

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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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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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Table of Contents



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titleVendor tab
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Screen


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This is the Vendor tab.



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Mockups

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Following is a list of mockups for this screen:

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Airtable for confluence
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Specs

Airtable for confluence
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Fields and Controls


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The following table lists all of the fields and controls found on this screen.  The fields and controls are grouped by their location on the screen; for example, buttons on a 'section' or columns in a 'data grid'.  Use the controls at the top of the table to change the sort, grouping, and row height.  To see more of the cell content,  click on the cell expansion control located at the top-right corner of a selected cell.

Airtable for confluence
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width100%
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Privileges

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Definitions

Airtable for confluence
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width100%
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How To...


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Planned Improvements


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Jira Legacy
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Bugs


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Jira Legacy
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Open Issues


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titleClick to expand ...


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Jira Legacy
serverSystem JIRA
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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 = "Vendor Setup - Vendor tab" AND labels in (Vendor_Setup) ORDER BY key DESC
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