1. Select the Set Aside Module from the Main Menu
  2. Enter filtering criteria in the text box and select filtering vendor status
  3. Click Search button

Note: System displays all the filtered Set Aside vendors

  1. Click the icon in the first column to select a vendor
  2. Click View/Edit

Note: System displays the Vendor Details view form

  1. Click Edit to update the vendor details information
  2. Click Cancel or Save to exit editing mode