Quickly add, edit or delete Vendors in Canix to make creating Purchase Orders seamless. 

Creating Vendors

1. From the Canix Web Application, Navigate to Admin > Facility Data > Vendors
2. To Add a New Vendor select, +Create Vendor
3. Complete all known and required fields and select, Create

Edit Vendors

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. 

Delete Vendors

To Delete a Vendor simply select the Vendor from the list of Active Vendors, and select Delete to remove the Vendor.