Vendor Findings are used on repair orders and can be set up using the Vendor Findings options editor.
To Add or Edit Vendor Finding Information:
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Click on the Settings menu and select Vendor Findings.
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Click Add to enter new Vendor Finding Information or click the magnifying glass to the left of an existing one to edit it.
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Enter a Description.
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Check Default to make this the default Vendor Finding. N/A is typically used as the default because Vendor Findings appear on all types of orders and are not always applicable.
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Click Save.
