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  1. Log into the FactoryLogix Office client application.
  2. Select Libraries Libraries buttonImage Modified > Vendor Library.
  3. Select the Add Vendor Add Vendor buttonImage Modified button.
  4. Enter a Name for this vendor.
  5. (Optional) Add an Account ID and a Description for this vendor.

    Vendor Library windowImage Modified

  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.

    Note
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    To delete a vendor from the library, select its name under Vendor List, select Delete Vendor Delete Vendor buttonImage Modified, then select Save.