Remodel Cost Control Knowledgebase

Suppliers Form

The Suppliers form manages data for your project suppliers or vendors.

Suppliers Form

This supplier form is presented during the Add Budget Item process. As a result, it can be a little confusing when you are in the process of adding a budget line. Unlike the other forms, the suppliers form starts in read only mode. In order to make a change to the supplier record, you need to press the “Edit” command button.
When you add a new supplier record, the form automatically becomes available for editing the record.