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