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Once you have set up the Vendor records and vendor branches, you are ready to start assigning jobs to them. This can be during or after the job creation process.
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- Click the Add Vendor User link here:
- Click the checkbox for the Vendor User(s) you wish to use:
- Use the User Group filter to find the vendors from a specific branch.
- Once selected the vendor user(s), click the Save button at the bottom of the screen.
- This will take you back to the Job Vendor list. The selected vendor users will appear as below:
