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