As mentioned in the Courses topic, adding Vendors from whom you purchase training content (eLearning courses, videos, etc.) allows LMS Administrators to track and produce usage reports to validate user engagement with your purchases. Adding your firm (or firm departments, such as Training, Professional Development, Library, etc.) may also allow you to run reports for internal providers.
1.Navigate to the Library page. 2.Click the three dot Options menu, and then select Vendors. 3.Click Add a new record 4.Enter the Vendor Name. 5.If necessary, set the Record Status to Active. 6.Click |
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.Inactivating a Vendor retains the ability to run reports on inactivated content. 1.Navigate to the Library page. 2.Click the three dot Options menu, and then select Vendors. 3.Click the Vendor name link (or click in the row and click the Edit record 4.Set the Record Status to Inactive. 5.Click |
button on the toolbar).1.Navigate to the Library page. 2.Click the three dot Options menu, and then select Vendors. 3.Click in the Vendor name row and click the Remove selected items 4.Click OK to confirm the message and delete the vendor. |
button on the toolbar.5/3/2024 4:14:01 PM