How To Add a Vendor
Log into the TEKControl Portal.
Go to Administration/General Administration/Vendor Settings.
Fill in all appropriate information with the –Add New Vendor—appearing at the top. The vendor Name is required. When complete, select Save Vendor at the bottom.
If you need to add Vendor Employees, Vehicles, Materials, or Access Credentials pull the vendor up by name and then go to those tabs to create.
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