Vendor Calibration

Vendor Calibration events can be launched by selecting "Events" on the main screen menu and then "Vendor Calibration."

There are two steps included in the default Vendor Calibration event:

1. Event Information/Choose Equipment
   
   2. Documents

This is all the pertinent or required information that will allow you to complete the event.

1. Event Information:

Click "Next" and proceed to the 2nd screen.

2. Document Information:

Documents are carried forward into the event if you have inserted them on the Equipment layout screen under the Calibration Info Tab. You can also add them on the fly by clicking the "Add New" icon.

You can scan documents by selecting the Event Docs or Certs radio buttons. When you do, the dialog box shown below will appear. You can attach the document from a file or scan it right there. |