Editing the UET/PC Vendor Report Table

The UET/PC Vendor Report table identifies vendors who can have their purchasing activity and unquality event data downloaded to a computer or workstation for analysis. After adding vendors to the table, download the data for further analysis.

To edit the UET/PC Vendor Report table:

  1. From the Events > Unquality Event Tracking menu, select UET/PC Vendor Report Table to display the UET/PC Vendor Report Table window.

  1. Add or remove a vendor as follows:

To...

Do this...

add a vendor to the table

in the blank line at the end of the table enter the vendor name or Vendor ID.

Click the Vendor column heading to sort the names alphabetically.

remove a vendor from the table

select the vendor you want to review and press Alt-Delete.

  1. Save the information and exit the window.

See Also:

Editing the UET/PC Customer Report Table

Downloading Customer and Vendor UET Data to a PC

Unquality Event Tracking Overview