Assign a vendor and vendor contact to a training item

Assign a vendor and vendor contact to a training item

  1. Go to Crew > Training Item Search.  

  2. Click the blue edit button next to a training item (a popup window will appear)

  3. Enter the last completed and next due values, select a vendor from the drop down and then select a contact for that vendor. It will indicate next to the vendor and vendor contact names whether they are approved.


    • Related Articles

    • Crew Records: Training Items

      In this article how to: Create a Training item; Setup a Training item; View / manage Training status; and Edit / update Training item for Personnel. See also: Crew Records: Programs Crew Records: Training Stages CREATE A TRAINING ITEM Access Crew > ...
    • Tie Training Items to Airports, Aircrafts, Avionics and Accounts

      This article will detail: How to link airports, aircraft, avionics and/or accounts to new and existing training items Related Articles: Quick Start Guide: Crew Records Crew Records: Programs Crew Records: Training Items TIE TRAINING ITEMS TO AN ...
    • Crew Records: Training Stages

      This article will cover: How to create the stages Functionality within the training programs SET-UP The settings for the stages can be accessed via the Crew > Crew Settings > Training Stages. Each operation can add as many or few stages as desired. ...
    • Managing last completed and next due dates for training items

      There are three places to manage crew training items within the application. Personnel profile and go to the training tab. Crew > Training item Search Crew > Training Programs and access the personnel through the personnel tab. A new entry is created ...
    • Add Preferences to an Account or Contact record

      Add Preferences to an Account or Contact Record Access an account or contact record to add a preference to Click on the "Preferences" tab and click "Create" Enter the preference information and click "Save" Once the preference is saved, select an ...