Vendor Service Details

Use this process to capture Vendor Service details.

Process Steps:

The Vendor Service Details page displays.

1. In the Dates section:
   • Enter the Effective Begin Date (required).
   • Enter the Effective End Date (the end date cannot be entered while entering a new vendor, but can be entered when making edits).

2. In the Service Locality Information section:

• • Select the EAP Component from the dropdown menu (required).
  • Select the Service / Fuel Type.
  • Select the Security Deposit Type.
  • Select the Fuel Type for Crisis.
  • Select the Locality from the Available list.
  • Click Add to move the previously selected option to the Assigned list.

• • Enter the License number.
  • Click Submit.

3. Click Previous. 

Results of the Procedure:

The Vendor Service details are recorded.

Updated 04/25/2016