Add or delete a vendor

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