How to Allocate Job to a Vendor

Step 1: Navigate to Job
Go to the Job module from the main menu.
Click the job name to open the job details.

Step 2: Edit the Job
Click Edit Job to modify the job settings.

Step 3: Allocate Vendor
Scroll to the Vendor Allocation section.
Select the vendor company name.
Set the validity for job visibility.

Step 4: Submit
Click Submit to allocate the job to the selected vendor.

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