Assign a vendor and vendor contact to a training item
Go to Crew Records > Training Items in the main navigation
Click the blue edit button next to a training item (a popup window will appear)
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.
Ref: C-P09
Related Articles
Crew Records: Training Items
Training Items are a way to track training and other Training items for Personnel. Training Items must be added as a part of a Program. More information on how to create an manage Programs in Crew Records: Programs. In this article how to: Create a ...Quotes: Fleets & Vendor Aircraft
This article will cover: How to quote for Fleets and/or Vendor Aircraft run feasibility checks for Vendor Aircraft and Fleet quotes how to edit the price for the quote _________________________________________________________________ CREATE A QUOTE ...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 Records module. Each ...Designate lead passenger(s), primary contact, and trip contact(s) in a trip
The article will cover: How to assign a lead passenger(s) designate a primary contact and how to add trip contact(s) Assign lead passenger(s) Access a trip Click on the "Pax" tab Add Passengers to Manifest Click on the white person button next to one ...Add travel documents to a contact record
Travel documents such as passports, visas, TSA Pre-Check, Residence Cards, ESTA docs, etc. can be added to Travel Documents within the Contact record. Access the contact record you want to add the information to. Click on the "Travel Documents" tab ...