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
- Navigate to Admin > Vendors settings > Tables.
- 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 - Follow the steps in the article.