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This guide has been reviewed against our global client base and classed as relevant to all regions |
When your system is set up to be able to book works orders in bulk, preferred suppliers are displayed in the list of works orders to be booked
This will assist with processing all orders for a particular supplier - as the list can now be filtered or grouped using the options seen when clicking the Preferred Supplier column heading
From the list of works orders to be booked: |
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 Image AddedPreferred Suppliers are set-up on the Landlord Financial Details screen | Expand |
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| title | Setting up preferred suppliers |
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| From the landlord record, in the Financial panel: - Click the edit icon (pencil) to access the Landlord Financial Details screen |
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 Image Added- In the Preferred suppliers panel, click  to add suppliers for the selected landlord |
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For more information on how to book works orders in bulk, see step 6 of this guide |
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When set up to be able to book works orders in bulk, preferred suppliers are displayed in the list of works orders to be booked |
