Auto Suppliers will automatically populate the Supplier field on all Services created on any new Flight Leg that matches its criteria.

Auto Services are created in FlightWare by following this Task Procedure:

• Step 1: Navigate to Auto Suppliers

• Step 2: Create the Auto Supplier

Step 1: Navigate to Auto Suppliers

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 the Aircraft, Airport, Operator or Trip Account at the top of the record and click on the Auto Suppliers link

 Screenshots

Step 2: Create the Auto Supplier

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

 Screenshots

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