How do I add a vendor contract?

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{Matthew Gillen}
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This section describes the process of creating a vendor contract using the desktop version.

To create a vendor contract:

  1. Click ADMIN > Vendors > Contracts.
  2. Click .
  3. Select a VENDOR, the BUILDING(S) the contract is valid for.
  4. Enter a contract TITLE.
  5. Select the RESPONSIBLE PARTY, SERVICE TYPE, and SERVICE FREQUENCY, and ANNUAL COST.
  6. (Optional) Use the non-essential fields to enter additional contract details.
  7. (Optional) Click UPLOAD FILE to attach the contract.
  8. (Optional) Click ADD REMINDER if you want to setup a reminder prior to contract expiration.
  9. Click SAVE.

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