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.

Editing a Vendor

Step     Action

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

  2.       Select {Vendors} on the right-hand side of screen to auto scroll to Vendors

            section.

 4. Make required changes.

Field	Description
General	To edit or add supplier name, supplier contact information (phone, fax, email, etc), website information, and tags to be edited. (See Vendors-New Supplier)
Locations	To edit, add, or delete Locations. (See Vendors-Locations)
Contacts	To edit, add, or delete Contacts. (See Vendors-Contacts)
Files	Files can be added to Vendors by clicking the + icon to the right.
Notes	To edit, add, or delete Notes. (See Vendors-Notes)
Markup	To edit, add, or delete Markups. (SeeVendors-Markups)