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To Add a Vendor Group

1. From the eService menu, select Setup—Properties.
2. Select the Property ID for the property you want to edit
3. On the Vendor Groups tab, click Add Vendor Group.
4. On the Select Vendor Groups Tab, click the Select check box for each Vendor Group you want this property to use when entering work orders.
5. Click Done.

See Also

Property Overview

Property Setup Procedures

Property Setup Tabs

Setup Guide: Properties

Setup Guide: Property Address

Setup Guide: Property Mailing Address

Setup Guide: Property Billing Address

Setup Guide: Notifications, Employees, and Vendor Groups