Once the individuals accept the request, they are added on the Manage Sub-Vendors page, and the vendor can view the list of all the added sub-vendors.

The vendor can assign all the resources or some specific resources to each sub-vendor. The sub-vendors cannot access the resources, which are not assigned to them. If the sub-vendor clicks some of the unassigned

To assign resources

1. Go to the Vendor panel.
2. On the left navigation bar, click the Associated Sub-Vendors menu.
   The Manage Sub-Vendors page appears as shown in the following figure:
   
3. Click the row of the required sub-vendor.
   The Assign Resources page appears as shown in the following figure:
   
4. Under ASSIGN RESOURCES TO SUB-VENDORS, in the list, select Custom or All.
   All: All the resources are assigned to the sub-vendor.
   Custom: The  specific resources are assigned to the sub-vendor.
5. Click the Save button.
   A success message appears on the Manage Sub-Vendors page.