Key Convert Vendor/Partners Form

Use the Key Convert Vendor/Partners form to change one or more vendor/partner codes throughout GovWin Capture Management.

Location

To display the form, complete the following step:

From the GovWin Capture Management Navigation menu, click Utilities > Key Conversions > Vendor/Partners.

Contents

Field	Description
Combine Existing Vendor/Partners	Select this option if you want to consolidate existing vendor/partners. GovWin Capture Management allows you to enter an existing vendor/partner code in the New Vendor/Partner field.
Vendor/Partner	Select the vendor/partner code(s) you want to change by performing one of the following actions: Click Insert to insert a new row in which you can use the Vendor/Partner Code lookup to select one vendor/partner code. Click Lookup/Insert to display the Vendor/Partner Code lookup, where you can select one, more than one, or all vendor/partner codes.
Name	Displays the name for the vendor/partner code. Click this field to go to Vendor/Partner Code Setup, where you can modify vendor/partner data.
New Vendor/Partner	Enter a new vendor/partner number. Or, if you selected the Combine Existing Vendor/Partners option, you can enter an existing vendor/partner number.