- Navigate into your project by clicking Projects and click the Name of the project.
- Click View on your Schedule of Values
- Click the Liabilities tab located under the project name
- Click +Add Vendor button
- Input vendor data
- If the vendor is certified as disadvantaged (Small, Women-Owned, Minority-Owned, Veteran etc.), check the box
- If the Disadvantaged box is checked, input the vendor's certificate number and select any type that is applicable to the vendor
- Click Done