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When the Vendor Cost 
button is selected, the Vendor P/N Information window appears allowing users to record Vendors’ catalog prices for services. These prices are then viewable from the Quotes option and when creating Service Orders.
Select the Vendor Cost button to enter or change the details required.
The following tabs and buttons are available.
Vendor Service Information Tabs |
Vendor Service Information Buttons |
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Warranty Tab Audit Tab |
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Reset button
New button
Save button
Delete button
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©1997-2024 Trax USA Corp. All rights reserved. This manual may not be copied, photocopied, reproduced, translated, or converted to any electronic or machine-readable form, in whole or in part, without prior written approval from Trax USA Corp. |
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