How do I change a vendor?

Update vendor information on a saved asset.

A vendor is an individual, entity, or organization that sold the asset. Over time, you may need to change a vendor. When it's time for a new vendor, use Modify Existing Assets to update the vendor's information.

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How do I change a vendor?

Before you get started

Changing a vendor

Before you get started

Changing a vendor

1. Open Connect Asset Management > Assets > Modify Existing Assets.

2. Use the field titled Asset to enter an asset number. Press Enter.

3. Click to select the Vendors tab.

 

Vendor in Modify Existing Assets

 

Which vendor was used to purchase the asset?