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.

Feature Description
1 Search - Enter search terms in the Search box. Check the Show Inactive option to show inactive vendors. Click Search.
2 Add New Vendor - Click the Add New Vendor link to open the Add Vendors page.
3

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