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      Managing Vendor Scope & Instructions

      Tutorial: Scope & Instruction

      1. Open a Job to begin

      Begin by opening a Job
      Open a Job to begin

      2. Navigate to the Vendor tab, and open Scope & Instructions within the 3 dot menu

      Navigate to the Vendor tab, and open Scope & Instructions within the 3 dot menu
      Navigate to the Vendor tab, and open Scope & Instructions within the 3 dot menu

      3. Click "Add Scope"

      Include details for the services by selecting "Add Scope".
      Click 'Add Scope'

      4. Document Scope, Instructions, and any relevant files

      Document Scope, Instructions, and any relevant Files
      Document Scope, Instructions, and any relevant files

      5. Click "Save" to proceed

      Save the changes made by clicking on "Save".
      Click 'Save' to proceed

      6. Vendors can reference Scope & Instructions immediately upon opening a Job.

      Vendors can reference Scope & Instructions immediately upon opening a Job.
      Vendors can reference Scope & Instructions immediately upon opening a Job.