Vendors can be added to Fleet Maintenance to support assignment of Work Orders and plan Purchase Orders.
To add a Vendor, visit Fleet Maintenance -> Administration -> Vendors. Add the Vendor by clicking the “+” next to Vendors and provide:
- Vendor Code (optional)
- Vendor Name
- Address
- Phone Number
- Vendor Types
- Parts Suppliers will support Purchase Order functionality
- Service/Maintenance will support Work Order functionality
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