Purpose: To configure a vendor as donor.
Follow these steps on how to do so:
1. Log in to Supply Chain.
2. Click the hamburger icon to open the menu
3. Click on “Vendors.” If you don’t see it, contact your system administrator to request access permissions.
4. Use the search bar to find the vendor you want to set as a donor.
5. Click on the pencil icon next to the vendor name in order to edit vendor details.
6. On "Vendor Commercial Type" choose if vendor is an International Donor or Local Donor then you save.
7. If saved successfully, “Donor” will appear next to the vendor’s name.