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How can a Vendor be tagged for a Asset?

Please refer the below steps to tag a vendor for any asset:

Step 1 : Go to Admin  >> Assets & Inventory Tracker >> View All

Step 2: Click on Assets tab >> Click on Active Assets Sub tab >> For the listed Assets, click on “More Details” a separate window pops up.

Step 3: Click on Contacts tab , and you can see all the Maintenance contacts listed. Select the corresponding vendor and click “Assign Contact

Note : Please add the vendor details in Maintenance contacts application before tagging.


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