Log into
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the NPI
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client application.
...
Select Libraries
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>
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Vendor Library.
Select
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the Add Vendor
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button.Enter
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a Name for this vendor.
(Optional) Add
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an Account ID and a Description
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for this vendor.
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(Optional) Select the vendor'
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s Sampling Plan
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type, Receiving Process,
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and Vendor Label
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type.
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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
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Vendor List, select
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Delete Vendor
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, then select
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Save.