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The primary information panel that is visible after selecting a vendor in RTA Web lists all of the primary information for the vendor. This article will focus on the fields contained within the primary panel.

Once a vendor has been selected, the vendor number will be listed at the top of the screen so that the user can always verify the correct vendor is being reviewed and/or edited.

Info

The primary vendor panel will always be visible regardless of the tab you select in the vendor file.

Refer to to access the full list of articles related to displayed vendor data in RTA Web here.

Refer to for instructions on adding a vendor or for editing a vendor

Tip

🔓 Denotes fields that are editable within RTA Web.

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Primary Panel Field

Definition

Vendor Number

Displays the assigned vendor number attached to file in RTA

🔓 Vendor Abbreviation

Displays the abbreviation to be used for the vendor

🔓 Vendor Name

Displays the Vendor’s name

🔓 Profile Picture

Used to upload/display a primary profile picture for the vendor

🔓 Primary Contact

The primary person to contact when communicating with the vendor if applicable

🔓 Vendor Email

Email to be used when communicating with the client if applicable

🔓 Phone#

Phone number for use when contacting the vendor if applicable

🔓 Fax#

Fax number for use when contacting the vendor if applicable

🔓 Street

Street address for the vendor

🔓 Suite/Building

Suite or building number as part of the vendor’s address

🔓 City

City location for the vendor

🔓 State

State location for the vendor

🔓 Zipcode

Vendor’s zipcode

🔓 Delete Link

Allows the deletion of the vendor file if permissions are granted to the user

🔓 Notes

Notes section where notes pertaining to the vendor can be added to the file. This is freeform text.