- 07 Jun 2022
- Updated on 07 Jun 2022
The Vendor form contains all of the information required to automatically identify an asset's vendor. This allows you to view assets by their manufacturer in asset reports.
To access other vendor records, see the Vendors List.
|Asset ID Prefix
|The prefix you want for this vendor's asset IDs.
|The name of the vendor.
|Codes you want the system to search new assets for to associate it with this vendor (separated by line breaks/one per line). These can prevent asset discovery scans from creating duplicate asset records for manually entered assets.
You can find the vendor code in the device's System Manufacturer field in its System Info.
|Any description you want to add for this vendor record.
|The date this vendor record was created.
|The admin who last modified this vendor record.
|The date this vendor record was last modified.