Page Comparison

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1. Click on the + sign at the top of the page. Followed by the Auto Suppliers tab (screenshot 1)

2. You can also navigate to theAircraft, Airport, Operator or Trip Account at the top of the record and click on the Auto Suppliers link

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1. Click on New Auto Supplier and choose the Auto Supplier Record Type (screenshot 2):

   1. Aircraft: Set's an Auto Supplier for an Aircraft at an Airport. (Overrides Airport only and Operator Auto Suppliers)

   2. Airport: Set's an Auto Supplier for an Airport (Default)

   3. Operator: Set's a Auto Supplier for an Operator at an Airport (Overrides Airport only Auto Suppliers)

   4. Trip Account: Set's an Auto Supplier for a Client Account at an Airport (Overrides Airport only, Operator and Aircraft Auto Suppliers)

2. Complete the Mandatory Information as specified. Ensure you enter the Supplier and Airport (screenshot 3).

   *Tip – Enter the ICAO or IATA code in the Supplier Search Box to display a list of all the Suppliers found at this Airport in NuvolOps

3. Click Save or Save & New to create the Auto Supplier

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For any concerns about this procedure, please send a Chatter post to @NuvolOpsSupport and we will gladly assist you in any way possible.