Contract Module Documentation – Editing A Vendor
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Click on “Admin” icon from the navigation bar located on left side of screen then click on “Vendors”
To edit a vendor, complete the following steps:
Step 1: Scroll through vendor list or use the “Search” box.
- If scrolling, select and click on vendor to edit.
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If using the “Search” box be sure to select the contract. You may need to scroll down to find the contract section. See below:
- Use scrolling bar on right side
- If the contract exists it will be in the “Contract” section of the search. Click on contract to open
Step 2: Click on “Edit Vendor”
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“Edit Vendor” pane will appear. Edit fields then click “Save”
Editing vendor is complete.