Having a list of vendor in property management is a great way to organize work orders and service requests. It allows a user to quickly choose and contact the appropriate vendor to a particular work requirement.
To add a vendor, follow the below steps:
1.Navigate to "Stakeholders" and click "Vendors"
2. Click the "New Vendor" button then enter and select the required information. Note that fields highlighted in red are mandatory and cannot be saved without answering it.
3. Once done, click the "Save Vendor" button. The vendors which are added can be viewed at the data table on the bottom part of the screen.
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