MANUALS > Quality Assurance > Quality Assurance Module > Quality Assurance, Update Menu > Audit Requirement Master > Audit Requirement Master Detail > Audit Requirement Master Detail, Vendor Tab

The Vendor Tab in the Audit Requirement Master window will only be visible in the event of a Vendor Audit. The Tab displays the actual Vendor details as entered via Settings/Update/Vendor. The details can be updated or edited as necessary.

If the Vendor has a scheduled Audit and that schedule has not been updated on time, they will automatically become out of compliance and the system will change the status of the Vendor to ‘Q/A Inactive.'

In the event of a change in the Vendor’s status, the system will send a notification as defined via Settings/Explorer/System Transaction Code/Settings/Vendor Category.

Please refer to the Settings Manual for additional information regarding the Vendor Master if required.