SF-182 Vendors

The SF-182 Vendors page enables administrators to track, approve, and create SF-182 vendors.

To access the SF-182 Vendors page, go to Admin > Tools > Learning > Catalog Management > SF-182 Administration. On the SF-182 Administration page, click the Manage SF-182 Vendors link.


The following features and options display on this page:

  • Search - Enter search terms in the Search box. Check the Show Inactive option to show inactive vendors. Click Search.
  • Add New Vendor - Click the Add New Vendor link to open the Add Vendors page.
  • Vendors Table - This table displays all SF-182 vendors. The table is sorted alphabetically by vendor name. All columns are sortable except the Phone and Options columns. The following information displays for each vendor:
    • Vendor Name
    • Phone
    • Email Address
    • City, State
    • Active - This column indicates whether or not the vendor is active. When active, the vendor can be selected on SF-182 requests.
  • Options - Click the Edit icon in the Options column to edit the vendor.