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This guide has been reviewed against our global client base and classed as relevant to all regions |
Preferred suppliers are set up on the landlord record and will be offered when creating works orders on the landlord's properties
1. Access landlord financial screen From the landlord record, in the Financial panel:
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2. View/add preferred suppliers Preferred suppliers are shown in the panel bottom left |
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From the Preferred suppliers panel:
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For more information on the supplier record, click here |
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How to set-up a landlord's preferred suppliers |