Editing a Vendor in the Inventory

You can edit vendor records in two different places:

To edit in the Vendor Attributes pane

  1. On the Third-Party Risk Management menu, select Vendors.
    The Vendors screen appears.
  2. Click in the row for the vendor you want to edit.
    The Vendor Attributes pane appears.

  3. Click the field you would like to edit and revise the fields as needed.
    Note:

    Risks must be added separately. For more information, see Adding, Editing, and Deleting Third-Party Risk Management Risks .

  4. Click the Save button.

To edit on the Inventory Details screen

  1. On the Third-Party Risk Management menu, select Vendors.
    The Vendors screen appears.
  2. Click on the name of the vendor you want to edit.
    The Inventory Details screen appears.
  3. Complete and revise the fields as needed.
    Note:

    Risks must be added separately. For more information, see Adding, Editing, and Deleting Third-Party Risk Management Risks .

  4. Click the Save button.