About the PM Vendor Range Form

Use this form to create PM module firms using the subcontractors and/or suppliers that are already set up in AP Vendors.

Access this form from PM Firms by selecting File > Initialize Vendor Firms.

When creating firms from vendors, the system uses vendors from the AP company specified for the PM company in PM Company Parameters. If a vendor in the selected vendor range already exists in PM Firms, the system skips the vendor.

Once the initialization process is complete, you can edit the firms as needed. Changes made to a firm's informaion are not updated to the related vendor in AP Vendors.