Forward Action Items to vendor

To forward an action item to a Vendor, locate the "Select Vendor" search field in the bottom.

Enter the vendor's email ID into the search bar.

From the search results, select the appropriate vendor from the displayed list. If the vendor's email address is already listed, you can directly click on it to select.

If the desired vendor is not listed, click the "Add Vendor", a new form or dialog box will appear for entering vendor details.

Complete the required vendor information fields, such as name, email address, etc and click the "Submit" button to save the newly entered vendor information. Refresh the screen to update the vendor selection list. The newly added vendor should now be available for selection.

Once you select the vendor, the vendor details will be displayed. Click the "Forward to Vendor" button and enter the credentials to initiate the forwarding process.

once the action item is forwarded to the vendor, you can see it under the vendor work list.