How to manage vendors in Fairmarkit: Adding, deactivating, and editing vendor information
Vendors are uploaded into Fairmarkit from the ERP(s) that a customer's company implements. The list of vendors will appear under the "Vendors" menu on Fairmarkit.
Once the vendors tab has been clicked, the user can view all listed vendors: The company name, country location, city & state are included in the list. To the right of these fields are vendor email and name, active status, and any groups that these vendors may be in.
In the upper right-hand corner there is a button that allows for the addition of new vendors, if the user would like to manually add any to the Fairmarkit system. In order to edit vendor information, click the pencil icon on the far right of the vendor.
A pop-up with fields for vendor information will appear. This is where vendors information can be entered or edited. If the vendor is no longer active or out of business, and the buyer would like to remove them from further recommendation, simply uncheck the "Active" status box at the bottom of the pop-up. Once all information has been added / updated, click "ADD" on the bottom right corner and the information will then be available