Approved Vendors
Manage and track approved vendors for maintenance operations.
Add New Vendor
Archive Vendor
Retain the supplier record while removing it from the active directory.
Archive
this Vendor
?
Purchasing, quality, relationship, document, and audit evidence will remain retained.
Disposition reason
*
Select a reason
Created in error
Duplicate Vendor
Test record
Supplier requested
Inactive supplier
Retention cleanup
Other
Required for the retained archive record.
Disposition notes
Optional
Reload directory