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.

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. See SF-182 Vendor - Add.

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.

Click the Edit icon in the Options column to edit the vendor.