A.

Find a sub-vendor

From the Item & Cost tab:

1. Click Manage Sub-vendors.  Your Park City Group providers display.

If the list is long, you can enter part of the provider's Name and click Find.  Use asterisks as wildcards.

2. Select the provider (supplier).

3. Click Manage Sub-vendors for Selected Provider.  Your sub-vendors associated with this provider display.

4. If the list is long, you can enter the sub-vendor's Name or Code and click Find.  Use asterisks as wildcards.  The Status can also be used as search criteria.

_________________________________________________________________

B.

If desired, update a sub-vendor's Name

Follow these steps to update a sub-vendor's Name.

1. Select the sub-vendor.

2. Click Update.  

Note:  This link will only appear if your username is authorized to update sub-vendors.

3. If needed, update the sub-vendor Name.

4. The Status was set to Active when the sub-vendor was added.  If this status should be changed to Inactive, (excluding it from normal item, price, and promotion exports), please contact Park City Group Client Support.

5. Click Save and Proceed when your update is complete.

Note:  If "Promotion Notification" or other errors display, click No and contact Park City Group Client Support.

_________________________________________________________________