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Adding a New Vendor
Adding a New Vendor
Summary / TL:DR: This article will show you how to add a new vendor.
How to add a new vendor
Example ticket: BIST-8296
SQL Change Request ticket: GENSCM-5812
When we get a request to add a new vendor first search [SPAMUS2].[Webdata].[dbo].[Zambezi_Valid_Vendor_Inclusion] to make sure it doesn't already exist.
If it does not, submit the following query via the SQL Change Request form
Insert into [SPAMUS2].[Webdata].[dbo].[Zambezi_Valid_Vendor_Inclusion]
values('[Vendor]', 1, getDate(), 'AGORA\[User]')
Wrap up
You should now know how to add a new vendor.
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