Quickly add, edit or delete Vendors in Canix to make creating Purchase Orders seamless.
- From the Canix Web Application, Navigate to Admin > Facility Data > Vendors
- To Add a New Vendor select, +Create Vendor
- Complete all known and required fields and select, Create
To Edit a Vendor simply select the Vendor from the list of Active Vendors, make the necessary changes, and select Update to save the changes.
To Delete a Vendor simply select the Vendor from the list of Active Vendors, and select Delete to remove the Vendor.