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  1. Log into the NPI client application.

  2. Select Libraries Libraries button > Vendor Library.

  3. Select the Add Vendor Add Vendor button button.

  4. Enter a Name for this vendor.

  5. (Optional) Add an Account ID and a Description for this vendor.

    Add or delete a vendorImage Removed


    Add or delete a vendorImage Added


  6. (Optional) Select the vendor's Sampling Plan type, Receiving Process, and Vendor Label type.

  7. Select OK when you finish setting up the details for this vendor, then select Save.

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