Add a Vendor to Set Aside
- Select the Vendor & Formsfrom the top Navigation Menu
- Click Vendor Database
- Enter the filtering criteria in Name and/or EIN text box(es)
Note: Leave filtering text boxes empty to show the full list of vendors
- Click Search button
Note: System displays all the filtered vendors
- Click the icon in the first column to select a vendor
- Click View/Edit
Note: System displays the Vendor Details form
- Click Set Aside button to add the vendor in Set Aside list
Note: System pops up the Confirmation Message
- Click Yes to confirm