📄️ Vendor List
The Vendors section tracks the suppliers, service providers, and contractors your organization works with. Vendor records are linked to assets through the Purchasing tab on asset records.
📄️ Adding Vendors
Create vendor records for the companies and suppliers that sell, service, or maintain your assets.
📄️ Editing Vendors
Open any vendor from the vendor list to view and update their details. The vendor record is organized into tabs.
📄️ Deleting Vendors
When you no longer work with a vendor, you can move their record to the trash.
📄️ Restoring Vendors
Deleted vendors are moved to the trash and can be restored at any time.