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Vendor Calibration

Vendor Calibration events are launched from Events → Vendor Calibration on the main-screen menu.

Events → Vendor Calibration menu

Events → Vendor Calibration menu

The default Vendor Calibration event has two steps:

  1. Event Information / Choose Equipment
  2. Documents

This is all the pertinent or required information needed to complete the event.

1. Event Information​

Event Information

Event Information

Click Next to proceed.

2. Documents​

Documents

Documents

Documents are carried forward into the event if you've inserted them on the Equipment Layout under the Calibration Info tab. You can also add them on the fly using the Add New icon.

You can scan documents by selecting the Event Docs or Certs radio buttons. The dialog that appears lets you attach a document from a file or scan it directly.