Specify vendors associated with the audit

As an audit manager, you can specify any vendors that are associated with a quality audit.

Prerequisites

While creating the quality audit guideline object, audit administrators must select the Has Vendors check box that enables users to specify any vendors associated with the quality audit that references the quality audit guideline object.

Procedure

1. Navigate to the required folder and open the audit object.

2. In the VENDORS section, to associate the vendor for the audit, click Add to .

3. In the Add panel, search for and select the required vendor, and click Add.

      To remove a vendor, select the vendor and click Remove.
      Note 
        If you remove a vendor, the associated brands, partner contracts, contacts, and locations are also removed.