This section describes the process of creating a vendor contract using the desktop version.
To create a vendor contract:
- Click ADMIN > Vendors > Contracts.
- Click
.
- Select a VENDOR, the BUILDING(S) the contract is valid for.
- Enter a contract TITLE.
- Select the RESPONSIBLE PARTY, SERVICE TYPE, and SERVICE FREQUENCY, and ANNUAL COST.
- (Optional) Use the non-essential fields to enter additional contract details.
- (Optional) Click UPLOAD FILE to attach the contract.
- (Optional) Click ADD REMINDER if you want to setup a reminder prior to contract expiration.
- Click SAVE.
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