Add Vendor Variable Group

Select the desired Variable Group from the available list pertaining to the Vendor Profile.

If a new Variable Group is desired one may be created by Left-Clicking on the Add New Button (). Refer to Add New Variable Group.

Enter the Remarks pertaining to allocation of this Variable Group chosen with the respect to the Vendor it is assigned to. Remarks are entered in the top box and will displayed along with the responsible user and a time-date stamp once the Information has been Saved (See Bullet 3)

When all information has been entered the Email Address is saved by Left Clicking on the Save Button (). Should the user want to Cancel the Add Action, Left Click on the Cancel Button ().