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, 12 Apr, 2018 at 2:11 PM
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