Consumer Vendors Tab

Owned by Amber Jones (Unlicensed)
Last updated: Dec 20, 2022 by Patrick Reynolds
1 min read

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:

  1. Click Insert

  2. Arrow down in the Vendor field and select the desired Vendor Name

  3. Select the Status

  4. 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:

  1. Click on the desired Vendor

  2. Right Click in the lower white space

  3. Click Add

  4. Select the Code in the drop down

  5. Type the Rate, Start, and End date

  6. 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. Email patrick.reynolds@carvinsoftware.com if you saw this!