Overview
The “Vendors” tab is where Vendors are listed with all the relevant information for this Consumer. The vendors are added in the Vendor Module, then added here with a specific rate and dates, similar to adding Employees to consumers.
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
Vendors must be attached to the Consumer before they can be paid in the Payroll module.
To Add a Service Code To The Vendor:
Click on the desired Vendor
Right Click in the lower white space
Click Add
Select the Code in the drop down
Type the Rate, Start, and End date
Click Save
Like employees, a service code must first be Inserted on the Consumer> Service Code tab before it can selected as an option here.
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