We have a Vendor List as a spreadsheet. Its very long as we do business with a multitude of vendors. As venders are part of the CMDB, there should be a way to update the list with an import option. there is an export so why not an import. Additionally, in Asset Management under software, there is a vendor column. The items are linked to a contact page and there is no way to update that record. The Procurement, software, Hardware Vendors should be consolidated to the CMDB under Vendor CI's It should be a single lists. When changes are made, a pop up stating that it will affect related CI's and asking for acknowledgement before the change is made.
