Approved Vendor List
Getting Started
Click the Approved Vendor List tab to manage your approved vendors in the MRO Manager module.
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Approved Vendor List Layout
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Searching on the Approved Vendor List
The search bar on the Approved Vendor List allows you to search for approved vendors of your organization.
Searchable Parameters |
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Name |
Short Name |
Cage Code |
ICAO Code |
Add Approved Vendor
Step 1: Click 'Add Vendor'.
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Step 2: Update the vendor quote details.
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Step 3: Select the Organization Name from the dropdown list.
You may also type in the empty field to search for the organization.
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Step 4: The relevant details will be generated once the organization is selected. Enter the Internal ID in the field.
Internal ID is used to identify other organizations within your organization uniquely.
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Step 5: Click 'Add'
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Once the approved vendor is added successfully, a green banner will appear on top of the approved vendor list.
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Edit Approved Vendor Details
Step 1: From approved vendor list, open the vendor you want to edit.
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Step 2: Edit the vendor's details.
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Step 3: Under vendor details, you can edit the billing information if there are any changes to the vendor’s billing information.
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Step 4: You can also edit the vendor’s shipping information if their shipping address differs from their billing address. Uncheck the 'Same as billing information' checkbox to generate the fields to edit.
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Optional: Fill in the fields of the shipping information (if any).
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Step 5: Click 'Save'.
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Once the vendor’s details are updated, a green banner will appear at the top of the approved vendor list.
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Delete Approved Vendor
Step 1: From the Approved Vendor List, select the approved vendor you want to delete.
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Step 2: Click 'Delete'.
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Step 3: A confirmation message will appear, click 'Remove'.
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Once the approved vendor is deleted successfully, a green banner will appear on top of the approved vendor list.
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Updated 14 days ago