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Overview
The “Vendors” tab is where Vendors are listed with all the relevant information for that specific Customer. Vendors must be attached to the Consumer before they can be paid in the Payroll module. This information can be updated as needed.
The Vendor must be entered into the Vendor module before they can be attached here.
Detail
To connect the Vendor to the Consumer. While on the Vendor tab of the Consumer modulethis Consumer. The vendors are added in the Vendor Module, then added here with a specific rate and dates, similar to adding Employees to consumers.
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Detail
To Add a Vendor to the Consumer:
Click Insert
Arrow down in the Vendor field and select the desired Vendor Name
Select the Status
Click Save
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Vendors must be attached to the Consumer before they can be paid in the Payroll module.
To add Add a Service Code and Rate for the Vendor/Consumer combination. While on the Vendor tab of the Consumer moduleTo The Vendor:
Click on the desired Vendor
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Navigate down to the bottom of the screen
Right Click in the lower white space
Click Add
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Select the Code
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in the drop down
Type the Rate, Start, and End date
Click Save
| Info |
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Like employees, a service code must first be Inserted on the Consumer> Service Code tab |
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before it can selected as an option here |
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Click in the Rate field
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Type in the approved Rate
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Enter the End Date
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Click Save
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. Email patrick.reynolds@carvinsoftware.com if you saw this! |