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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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1. Click the Add Vendor Branch link.
   
   
   
   
   
2. Click the checkbox for the Vendor branches you wish to use.
   Note:  You can see the number of consultants working in the Vendor Branch under the Users section on the right hand side:
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3. Once you have selected the Vendor Branch, click the Save button in the bottom of the screen.
   
   
   
   
   
4. This will take you back to the Job Vendor list.  The selected vendor branches will appear as below: 
   
   
   
   

   Vendor Users:  Choosing a Vendor user will allow you to select specific consultants to have access to apply applicants to your job.

   
   

   To select a Vendor User:

   
   
   

1. Click the Add Vendor User link here:
   
   
   
   
   
2. Click the checkbox for the Vendor User(s) you wish to use:
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3. Use the User Group filter to find the vendors from a specific branch.
   
   
   
   
   
4. Once selected the vendor user(s), click the Save button at the bottom of the screen.
   
   
   
   
   
5. This will take you back to the Job Vendor list.  The selected vendor users will appear as below:
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