» Vendor Locations and Vendor Location Types

You can add details of the vendor’s location and its types after vendors organization and other details are added.

 To do this:

 1. Log in to the IENT Application.

2. Go to Settings > Global Data > Vendors.
You will be able to view all your existing vendors.

See here to explore how you can search, view, sort, and filter all the displayed records.

3. To add the vendor’s location, click on the vendor record, or select the vendor and click View option from the kebab menu.
The Vendors screen is displayed (Use the Edit button on this screen, if you are required to make any changes to the vendor). 

4. Click the Vendor Locations tab. 

5. To add vendor location, click on the + button on the top right corner. 

6. Add the following mandatory details:

• Location Name

• Status

• Business Name

• Street

• City

• Country

• Postal Code

• Phone Number

• Fax

• DUNS

• Country of Business HQ

7. Click Submit.

The details get listed under the Vendor Locations tab.

8. Click the Vendor Location Types tab.

9. To add vendor location types, click on the + button on the top right corner.

10. Add the following details:

• Vendor Location Type (mandatory field)

• Status (mandatory field)

11. Click Submit.

The details get listed under the Vendor Location Types tab

12. To download a list of vendor locations or vendor location types, select the particular records on the respective tabs and then click on the kebab menu on the top right corner of the screen and select Download Options as needed:

• Download as PDF: Export all the selected records in the data table in PDF format.

• Download as CSV: Export all the selected records in the data table in CSV format.