1. Line Origination Setup Guide
  2. Administration System
  3. Vendors
  4. Vendor Services Tab

2.12.2 Vendor Services Tab

The Vendor Service screen enables you to establish the links between the service type, vendor group, and the work order type. It records which vendor groups can provide which type of services and which service type belongs to which work order types.

For each service type (Service Type field), there can be multiple vendor groups and/or multiple work order type(s).Each vendor (Group field) can belong to one or multiple vendor group(s).
  1. Click Setup > Setup > Administration > System > Vendors > Vendor Services. The screen contains three sections:
  2. In the Services section, you can view the following information:

    Table 2-62 Services

    Field View this
    Service Type Displays the service type.
    Enabled Displays if the service is enabled or not.
  3. In the Vendor Groups section, perform any of the Basic Operations mentioned in Navigation chapter.
    A brief description of the fields is given below:

    Table 2-63 Vendor Groups

    Field Do this
    Group Select the vendor group from the drop-down list.
  4. Perform any of the Basic Actions mentioned in Navigation chapter.
  5. In the Work Order Types section, perform any of the Basic Operations mentioned in Navigation chapter:
    A brief description of the fields is given below:

    Table 2-64 Work Order Types

    Field Do this
    Work Order Type Select the work order type from the drop-down list.
    Transaction Select the associated transaction for the service type from the drop-down list.
  6. Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Vendors