Add a provider contact

The Provider Contact section in a workorder is where identifying information, notes, and related documents about the provider can be found.

Add provider contact

1. Go to Inventory > Workorder Center.
2. Open a workorder entry.
3. Select a Provider Details Block.
4. Under Provider Information, select a Provider Contact.
5. Click Apply. The Provider Contact is saved.

You can make changes to each of its subsections:

• Provider Information
• Provider Quote Breakdown
• Notes
• Files

Note: Once you select a contact, you can only modify details of the contact. You can't delete the contact.