Vendor Management
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      1. KTrack Product Support & Knowledge Base
      2. Facility Asset Management
      3. Vendor Management

      Add Vendor Warranty

      Objective: To add a new warranty to the vendor.

      Things to Consider:

      • User Permissions

      Steps:

      1. Click 'Vendors' and then 'Listing' from the left navigation panel to display a list of vendors.  
      2. Click on the name of the vendor that you wish to view in more detail.
      3. Click on the 'Warranties' tab and then click 'Add Warranty' to display the 'Warranty Details' form.
      4. Enter the warranty details and then click 'Save'.
      5. To upload a warranty document, click the 'Documents' tab and click the 'Edit' button.
      6. Click the 'Upload' button to upload a new file from your device to attach to the warranty.  Click the 'Attach' button to link a file that already exists in KTrack to a warranty.

        • To Upload, click the 'Upload' button.  From the 'Upload' modal, choose a file from your network or device OR drag and drop a file to upload. Click the 'Upload' button to complete the process.
        • To attach, click the 'Attach' button. From the 'Attach' modal, select the file(s) that you wish to attach to the warranty and then click 'Attach'.
      7. Newly uploaded/attached documents will display on the 'Documents' tab.  Click on the file to view its details.