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.


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