Vendors in the system are for outsourced purchases and work.  Default mark up tables can be set for each vendor to calculate by default when the vendor is added to an order.

Searching Vendors

Step     Action

  1.       Select {Settings} and then select {Vendors/Suppliers} under Dockets.


  2.       Enter search criteria using search fields under Vendors. The search criteria that can

            be used include:

Enter in the full or partial vendor Name.

Select one or more Tags from the drop-down menu.
Note: These options can be modified. (See Customer-Tags)

   3.       Once Search criteria has been entered, select {Search}. To clear all search

             criteria, select {Clear}.