VAC Vendor Management
Use the Vendor Management page to display and edit Vendor Access Center (VAC) user records.
Menu Path
From the System Administration menu, select Administration. From the Vendor Access Center menu, select Vendor Management.
Resources
A user must have security resource 5028 to have access to the Vendor Management page.
Vendor Management
The Vendor Management page may open to the last page used.
Columns
Column | Definition |
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Approval Status | Indicates if there are pending edits to be processed on the Vendor Access Approvals page.
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Vendor Name | Name of the vendor. The record is pending registration approval if the vendor name is plain text. You cannot open the record. |
Vendor Number | Assigned vendor number from the Vendor List. If no vendor number appears, a new vendor has submitted a registration. A vendor number is assigned in the Vendor Access Approval process. |
Account Creation | The date that the vendor record was created. If the vendor name is plain text, the Account Creation date is the date the registration was submitted. |
Primary User | The name of the primary contact for the vendor assigned in the Vendor Access Center, if one exists. |
Arrange Results
Click a column header to sort data in ascending or descending order or to clear the sort.
Use the Filter to find specific results. Results will include all records that match the entered character string regardless of its placement in the selected data type. For example, if you select Vendor Number and enter 1, all records with a 1 in the vendor number are listed, not limited to vendor numbers that begin with 1. Add additional characters to reduce results.
User List
Use the Vendor Management User List page to manage user data for a vendor. Use Actions to make a user active or inactive or remove the user from the list.
Legacy VAC used different validation. If you have records that were migrated from legacy VAC, you may need to edit data before removing a user. Messages will indicate required edits, for example changing a phone number to format XXX-XXX-XXXX.
Columns
Column | Definition |
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Status |
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First Name/Last Name | The user's first and last name |
Username | The user's registered username |
Primary User | A check icon indicates which person is the primary user for the vendor. If no users display a check, then no user has administrative access in VAC. It is recommended to assign a primary user. A primary user has a User Management page in VAC. |
Job Title | The job title of the user |
Creation Date | The date that the user record was created |
Last Login | The date that the user last logged in to VAC |
Actions |
If a user is removed in error:
If a vendor employee reports that the primary user has left the company, a district administrator can remove the primary user and instruct the vendor employee to use the Create Account: Primary User (Existing Vendor) option on the VAC login page to register a new primary user. The registration must be approved by a district administrator on the Vendor Access Approvals page. |
User Details
Select a contact name from the User List to open a panel and edit user details.
Fields
Field | Description |
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Username | A read-only field that displays the user's registered username |
First Name | The user's first name |
Last Name | The user's last name |
Job Title | The user's job title |
Phone Number | The user's phone number |
Email Address | The user's email address |
Set as Primary User | Gives the selected user Primary User privileges
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