Primary Vendor

FlexNet Manager Suite 2019 R2 (On-Premises Edition)

The vendor must be recorded in FlexNet Manager Suite before being used in this field (if not, navigate to Procurement > Create a Vendor (in the Vendors group)).This is the main signatory to your contract (other than your own enterprise). Additional partners and third-parties involved in the contract can be added on the Vendors tab.

Use the search facility to select the appropriate signatory to the contract.