You must create vendor records before you can create an underpinning contract. See Working with Underpinning Contracts. A vendor is a service provider outside of your organization.
1.Log in to the application as a service owner.
2.Open the Services workspace.
3.Open a service.
4.Click the Vendor tab.
5.Click New Vendor. The system displays the New Vendor dialog box.
6.Enter information into the 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.|
|Contact Email||Automatically filled in based on the contact that you select.|
|Contact Phone||Automatically filled in based on the contact that you select.|
|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.|
7.Click Save. You can now use and link the vendor.
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