Navigate Here: Implementation > Vendors > Browse Vendors
You can browse all the vendors and find a specific vendor on the Browse Vendors page.
A brief summary of each vendor displays in the table. The summary includes Vendor ID, Vendor Name, Country, State, City and Vendor Type. You may sort the vendors by clicking the column headers. If there are too many records to display in one page, you can use the navigation control to view another page, or you may increase the number of records per page.
You can quickly find the vendors you want by using the search function. Enter search conditions in the search fields and click the Search button. The vendors will be filtered and the table will show the records that match the search conditions. Click the Reset button to clear the search conditions.
You can add a new vendor by clicking the Add icon 
at the upper left corner of the table. The system will then go to the Add Vendor page.
You can edit a vendor by clicking the Vendor ID/Vendor Name link or clicking the Edit icon 
at the end of a row. The system will then go to the Edit Vendor page of the selected vendor.
You can delete a vendor by clicking the Delete icon 
at the end of the row. A vendor cannot be deleted if that vendor has been assigned to contracts, purchase orders, or project expenses.