Adding Vendor Details

To add vendor details:

1. On the PW Admin menu, under Recruitment, click Recruitment Admin.

2. On the left navigation pane, click Manage Vendors.

3. Click Add.

The Add Vendor Details dialog box appears.

4. In the Vendor name text box, enter the name of the vendor.

5. In the Vendor type drop-down box, select the type of vendor.

6. In the E-mail-id text box, enter the e-mail id of the vendor.

7. In the Description text box, enter meaningful description of the vendor. For example, the vendor’s address.

8. To ensure the vendor is available for HR to assign a candidate for verification, select the Is Active check box, else clear the check box.

9. Perform one of the following steps:

10. To save the vendor details and close the dialog box, click Save and Close.

11. To save the vendor details and continue editing another vendor’s details, click Save and Continue.

The vendor details are saved.

Note:              To exit the dialog box without saving, click Cancel.

• If you want to edit an existing vendor details, select the check box corresponding to the vendor details. Click Edit, make the required changes and save.

• If you want to delete an existing vendor details, select the check box corresponding to the vendor details. Click Delete and confirm.

Click to know more:

Manage Vendor

View Vendor List