Vendor

<< Click to Display Table of Contents >>

Navigation:  IMS version 21.9 > IMS Basics - User Guide  >

Vendor

** WORK IN PROGRESS **

This section is yet to be updated to the newer version of IMS

Feature location, commands, instructions, and screen shots

may not appear the same if you are using a newer version of IMS

 

Suppliers or manufacturers of equipment and OLO circuits must be registered before assigning the vendor to equipment type or leased line/OLO.

 

Vendor related agreements can also be registered in IMS i.e., SLAs and Contacts.

 

Search for a Vendor

 

From the IMS Main Menu:

 

01-Vendor_open

 

▪Click on the Node option followed by the Vendor option in the dropdown list

 

This opens up the Vendor Form from which:

 

▪In the search area type in the name of the Vendor in the search field

▪Or click on the down arrow in the search field and select a vendor from the dropdown list provided

 

02-Vendor_search

 

Vendor details appear in the Vendor Form.

 

 

Create a Vendor

 

From the VendorForm Actions button bar:

 

▪Select the Create new option

 

This opens up the Create new Vendor popup window.  

 

Fill in the required fields in particular the mandatory ones.

 

▪Click on the Save icon in the lower left corner of the popup window.

 

 

 

03-Vendor_create_new