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How do I add a vendor (tier contractor, supplier, etc.)?

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

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