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Activity Vendor Functions
Activity Schedule Add Configuration Delete	Find                     Analysis Tabs

Overview

Select an activity vendor from Analysis and click Change in Navigation or double-click on a vendor within the Analysis.  If an activity vendor is not selected when Change is clicked, the Find form opens to allow for selection.  Once the Change screen opens, make the appropriate changes to contact information and/or any of the available tabs.  It is not necessary to save changes on each tab.  Click Save or "Save & Close" once changes are complete.  To abandon any changes made, click the Close button without saving (requires confirmation before closing without saving).
 

Tabs

Tabs available when adding an activity vendor master are: Vendor Detail, Comments, Notes, and Changes (Module S7 Change Tracking Required).

Print

When viewing the Change form in Activity Vendors, click the printer icon to print the screen as displayed (including the tab displayed and active).

 

Click these links for Frequently Asked Questions or Troubleshooting assistance.

Last Updated 11/06/2008

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