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This guide has been reviewed against our global client base and classed as relevant to |
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all regions |
Preferred suppliers are set up on the landlord record and will be offered when creating works orders
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for 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 |
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Preferred suppliers are shown in the panel bottom left
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From the Preferred suppliers panel (bottom left):
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For more information on the supplier record, click here: Add a supplier/company record |
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How to set-up a landlord's preferred suppliers |