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From the list of works orders to be booked:

  • The Preferred Supplier column displays where suppliers have been specified (comma separated)

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Preferred Suppliers are set-up on the Landlord Financial Details screen

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titleSetting up preferred suppliers

From the landlord record, in the Financial panel:

- Click the edit icon (pencil) to access the Landlord Financial Details screen

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- In the Preferred suppliers panel, click (plus) 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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