Suppliers
To add a resource to a supplier, you can navigate to Resources, then click on detail of the specific trade/supplier. Once you navigate to resource allocati...
Thu, 12 Apr, 2018 at 2:10 PM
To update any supplier information: Please go to Resource codes on the header bar in ClickHome (Displayed in the screen shot) Scroll down to t...
Thu, 21 Mar, 2019 at 11:10 AM
The Trade Allocation tool allows you to visualize resource utilization across groups of tasks and jobs to see that your best trades are being kept busy, and...
Thu, 9 Jan, 2020 at 11:44 AM
Setting up branches against a supplier allows your supervisors to select the local branch and keep your estimating raising purchases orders against the hea...
Thu, 12 Apr, 2018 at 2:11 PM
Sometimes in the web application you will be reassigning a supplier, it will revert back to the original supplier allocation. This is likely due to the...
Thu, 12 Apr, 2018 at 2:12 PM
For some vendors there is a requirement to show up against all tasks, eg. 'jack of all trades' that does Maintenance rectification work. To reduc...
Thu, 12 Apr, 2018 at 2:12 PM
Special Suppliers and Types Special Suppliers can be linked to a contract - for example Settlement, Lawyer, Real Estate Agent, Finance company etc ...
Thu, 12 Apr, 2018 at 2:12 PM