The following table describes the options on the General tab of the Vendor details page:
| Setting | Description |
|---|---|
Name | Rename a vendor. |
Logo | Click Select Image to upload a logo. |
Description | Enter up to 1024 characters to summarize the entity. Displays in the entity list and details pane. |
Type | Select the type or click Create New to enter a new type. The new type will be added to the list of vendor types. Save the entity. |
Tier | Select the option that best describes the attribute. These attributes are only used for reporting purposes. |
Vendor Relationship | |
Preferred Vendor | |
Vendor Status | |
Data Access |
