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Last updated: Thu, 27 Apr 2017 19:05:41 GMT
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You can add, delete, or update information about vendors in the Vendors menu. Vendors can also be associated with specific assets on the Agreements section of the Edit Asset page. T


To access the Vendors function, click the Vendors tab on the Asset Admin Menu task bar or click the Vendors section on the Asset Admin Menu desktop.


All available vendors for existing assets are displayed.

  1. To search for a vendor, use the Quick Search function. You can also save and edit frequently used searches by clicking the Edit Searches or Add Searches button.

  2. To edit an existing vendor, click the Edit button under the Actions column. To delete a vendor, click the Remove button under the Actions column.

  3. Use the More button to see additional pages.

  4. To add a new vendor, click the green  icon at the bottom of the list.

  5. Click Save to save changes and exit. Click Cancel to exit without saving changes.


Figure: Vendors Screen



Related Topics

Administrative Functions

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