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  1. Click Vendor Administration.

  2. Click the Location drop-down on the left navigation and select the location.

  3. Click Staff.

  4. Click the Staff person.

  5. Click the Action drop-down and click Activate.

  6. Click the Effective Date field and enter the date or click the date calendar to select.

  7. Click the Applies To drop-down and click the location.

  8. Click Submit.

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To Deactivate the Staff person from locations:

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  1. Click Vendor Administration.

  2. Click the Location drop-down on the left navigation and select the location.

  3. Click Staff.

  4. Click the Staff person.

  5. Click the Action drop-down and click Deactivate.

  6. Click the Applies To drop-down and click the location or leave as All Locations.

  7. Click Submit.

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