📄️ Vendor List
The Vendors section tracks the suppliers, service providers, and contractors your organization works with. Vendor records store contact information, addresses, and notes. They are linked to assets through the Purchasing tab on asset records — making it easy to see which vendor supplied or services a given asset.
📄️ Adding Vendors
Create vendor records for the companies and suppliers that sell, service, or maintain your assets.
📄️ Editing Vendors
Open any vendor from the vendor list to view and update their details.
📄️ Deleting Vendors
When you no longer work with a vendor, you can move their record to the trash.
📄️ Restoring Vendors
Deleted vendors are moved to the trash and can be restored at any time.