You will need to enter the name of each Supplier who will be invited to tender for the material package.

 

To add a Supplier to your job is only necessary to enter a name, but other details can also be added for record purposes.

 

 

•To add a Supplier

1. From the Components tab, select Suppliers. Valesco opens the Suppliers table window.



2. Click the mouse on New to add a Supplier. Valesco opens the Supplier window. 



3. Enter a reference for the Supplier in the Name field.

 

4. Enter the full name of the Supplier in the Long Name field.

 

Add further contact details and notes on the Address and Notes tabs as required.