Viewing the List of Vendors

To view the Vendor:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar click  Operation > Products > Vendors. The Workspace displays the List of Vendors.
   
   
   
   The Vendors page displays the following blocks:
   
   • Top bar (for more information see Working with Lists of Objects);
   • List of Vendors with the following columns:
     • ID — a unique identification number of the Vendor;
     • Name — a name of the Vendor;
     • Currency -  a code of currency that is used by the current Vendor.