How to Print Vendor Information

Vendor information in pdf format may be saved and/or printed.

Use the following steps to print vendor information:

1. Click on the Business tab, click Vendor, and select Vendor Management.

          2. If applicable, enter the Vendor name or number.

          3. Click on the Search button. All related results will display in the grid.

Note: If necessary, perform an advanced search. Refer to Advanced Search for more information on this section.

4. Click on the Action drop-down menu beside the corresponding vendor and select Print.

5. Click on the downloaded .pdf file (bottom left corner) to view.

Note: The options to Save (Download) and/or Print are available. 

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