Vendors - Vendor Info - Departments tab

Service Billing Operations > Vendors > Vendor Info > Departments tab

Departments can be defined within an organization, customer record or vendor record. Example: IT, Sales or Accounting. All staff members are defined by the department they belong to. You can define multi-level hierarchies of departments by identifying a parent department for a department. You can reassign a staff member to any other department within the same organization, customer record, or vendor record.

Actions

• New / Edit - Adds a new department.
  • Department Name - The name of the department.
  • Parent Department - Parent department. Optional.
  • Supervisor - The manager of the department.
• Delete - Deletes a selected department. A department must be empty of staff members to delete it. Staff members can be moved using the Staff tab.