Add a new Supplier in the Virtual Super
If a supplier (subcontractor admin) has not been entered into the Virtual Super, you will need to add them before you can assign item codes (chargeable items) to them or assign them to an on-boarded machine.
A head contractor Virtual Superintendent user with either the user admin or admin manager permission can access to the suppliers page, where they can create, view or edit suppliers.
Add a New Supplier in the Virtual Super
- Go to the suppliers page
- Press the orange add supplier button
The add supplier dialog is divided into the following two tabs: general and docket options
General tab
Enter the general supplier details in the general tab, as demonstrated below.
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Docket Options tab
In the docket options tab, set the default settings for all dockets created for this supplier, as demonstrated below.
Remember to press save when the details are entered.
Click image for larger view
NOTES:
Breaks are editable: When this is is on, subcontractors are able to remove default breaks from their dockets.
When this is off, a supervisor will be notified if a subcontractor removes a default break. The supervisor can allow this or reject the docket.
- Breakdowns: If a subcontractors adds a breakdown this time will be deducted from their docket