Vendors can easily review their own contact information that the Builder has on file. If information is missing or needs to be updated, click Contact Us and email the JobView Administrator with any updated information.
Superintendents can easily access a vendor's contact information that is on file in Builder 360, including their main office phone, fax or email.
To view vendor information, click the Vendor Name link within the Purchase Orders or Schedule tasks screens.
Vendor Information includes:
Vendor Name - Vendor name as it appears in Builder's database. If an additional name appears in parentheses (see example below), this is the format that the vendor name will print on purchase orders and checks.
Address - Mailing address on file with builder where checks and purchase orders will be mailed.
PO Address - An 'override' mailing address if purchase orders need to be mailed to a different location.
Phone and Fax - Vendor's main phone and fax number.
Email - Vendor's email address; can be used when distributing purchase orders and schedules through Builder 360 program.
Payment Terms - Default vendor payment terms.
Trades - Assigned trades to access trade documents within JobView 360.
Insurance/Licenses - Insurance and license information, with expiration dates, that may be required by builder and provided by vendor.
