To set up your vendor classifications, click Settings on the main menu and then click Vendor Classifications under the Related Lists section.

Click on + Add Line Item link and type in a Tag Name for your new Vendor Classification. When you are finished, click on the green checkmark to save it.

You can add more Vendor Classifications by clicking on the + New Line Item link again.

To edit a Vendor Classification, click on the pencil and pad icon to the right of the Vendor Classification. Update the name and click on the green checkmark to save it.

To delete a Vendor Classification, simply click the red trash can icon on the right side of the line and then click it again to confirm.

Once you have created, edited, or deleted your desired Vendor Classification, click the X icon in the upper right corner of the Lead Sources window to exit these settings.