Project Settings - National Vendor Tables
National Vendor Tables
To Open the National Vendor Tables Dialog, click the "Open National Vendor Tables" button (see below)
Add Vendor
- To add a new vendor, click the "Add" button
- You then add a Name, Item Name, and Unit Price
- Be sure to press "OK" to save the entry
Modify Vendor
- To Modify an existing vendor, click the "Modify" button
- You then can Modify a Name, Item Name, and Unit Price
- Be sure to press "OK" to save the changes
Remove Vendor
- To Remove an existing vendor, click the "Remove" button
- Click the "Yes" button to remove the Vendor from the Vendor Tables
- To cancel the Removal, click the "No" button
Import Vendors
- To Import a list of approved Vendors, Click the "Import" Button
Export Vendors
- To Export Vendors, Select the "Export" button
- To Export a blank template for Vendors, select the Export button when there are no are no Vendors added in the table.
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