Go to Vendors - Checklist
Vendor Checklist gives an overview of checklist items per Vendor. Checklist items can be added by clicking on a cell within the table.
| Column | Description |
| Action | Indicates whether the item is still Valid (Green check mark), Expired (Red cross) or within the last month before end date (yellow exclamation mark). |
| Reference | Vendor Reference |
| Vendor | Vendor name |
| Information type | The type of information in the item. |
| Information Needed | When an audit has been sent to multiple Vendors, this question can be used to decide per Vendor and audit if the information is needed or not. |
| Executed | Has the audit been executed or not. When information comes in via the audit, there will appear a yes. When the attachment was brought in manually this parameter will not automatically go to yes. |
| Start Date | The start date of the item. |
| End Date | The expiration date of the item. |
| Remarks | Remark added by the vendor during a audit |
| Attachment | The information from the Vendor to complete the audit. Click on attachment to download. |