This function is done in the "Inventory" section of ServTraq.
Vendors can be material merchants, subcontractors, or WPO utility providers.
To add a Vendor, go to "Inventory" look for the section titled "Vendors" and click on it.
- Enter the Vendor Name
- Enter a Unique Vendor ID code
- Enter a Display Location (i.e. City where they are located)
- Enter the Vendor's mailing address
- Click Save and Close.
Only checkmark "WPO Vendor" if they are a Wood, Propane, or Oil Provider.
Please see the image below