Viewing and updating Vendor's information

To view the Vendor's information:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click  Operation > Products > Vendors. The Workspace displays the List of Vendors.
3. Click the ID or Name link for the necessary vendor. The Workspace displays the Vendor 's page.
   
   
   
   The Vendor 's page consist of following tabs:
   • General — Vendor's details:
     • ID - a unique identification number of the Vendor;
     • Name — a name of the Vendor;
     • Currency - a type of currency that is used by selected Vendor.
   • Licenses — a vendor's licenses (see Managing Licenses)

To update a Vendor:

1. Edit necessary options that are available for changing on the General tab.
2. Click the Update button to save changes.