Step 3: Properties of vendors (Optional)

Setting up the properties you can link to suppliers in Vendors. Under Admin > Vendors settings > Tables you configure vendor types, vendor classification, checklist items, note types, document categories, supplier agreement group and supplier agreement type.

In Vendors you can link all kinds of information to suppliers such as notes, supplier agreements, documentation, and other supplier properties. There is a separate article for each function.

Set up Vendors properties

1. Navigate to Admin > Vendors settings > Tables.
2. Choose one of the settings you would like to configure:
   - Vendor types
   - Vendor Classification
   - Checklist items
   - Note types
   - Document categories
   - Supplier agreement group
   - Supplier agreement type
3. Follow the steps in the article.