1. Click on "Admin" and select "Vendors" on the drop down menu.
2. Click on a Vendor to view its details.
3. Click "Edit" to edit the Vendor.
4. The status of the vendor can be set to "Active, Inactive or Paused". "Active" means that the vendor will show up in the assignment dropdown for the types they have access to and can log into their account to view all assigned work. "Inactive" means that the vendor will not show up when assigning work and when they log into their account they will not have access or be able to view any work. When "Paused", the vendor will not show up in the list when assigning work and when they log into to their account, they will have access to all work. Please see this guide for more details on pausing a vendor.
5. To limit the Types they have access to uncheck "Has access to all types" and choose which Types they can have access to. Click "Save" when done. By limiting types, this means that any template associated with that type will not be able to be accessed by the vendor.
6. Edit the other fields you want to change and click "Save". Leave the vendor key blank. To learn how to set up coverage areas please visit this guide.
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