Creating a Vendor
You must create vendor records before you can create an . SeeUnderpinning Contracts. A is a service provider outside of your organization.
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1.
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Log into the Service Desk Console as a service owner or administrator, then open the Services workspace. |
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2.
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From the Vendor tab, click New Vendor. A blank vendor form appears. |
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3.
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Enter information into the fields. |
--fields--
| Name |
The name of the vendor. |
| Email Address |
The email address of the vendor. |
| Primary Phone |
The primary phone number of the vendor. |
| Contact |
The name of the main contact with the vendor. |
| Address |
The street address of the vendor. |
| City |
The mailing city of the vendor. |
| State |
The mailing state of the vendor. |
| Zip |
The zip code of the vendor. |
| Country |
The mailing country of the vendor. |
| Support Info |
Information about how to contact this vendor. |
You can now use and link the vendor.