Log into
...
the NPI
...
client application.
...
Select Libraries > Vendor Library.
Select
...
the Add Vendor
...
button.
Enter
...
a Name for this vendor.
(Optional) Add
...
an Account ID and a Description
...
for this vendor.
...
(Optional) Select the vendor'
...
s Sampling Plan
...
type, Receiving Process,
...
and Vendor Label
...
type.
...
Select OK when you finish setting up the details for this vendor, then select Save.
Note icon false title Note: To delete a vendor from the library, select its name under Vendor List, select Delete Vendor
, then select Save.
Note
To delete a vendor from the library, select its name under Vendor List, select Delete Vendor, then select Save.