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This is where you can add your internal installers. You can select multiple at a time if necessary by checking the box to the left of the installers name then using the ">" button to move them to the right side of this screen. The Installer Details window will then appear so you can assign what is being installed and at what pay schedule. After selecting the pay schedule it will automatically fill in the remaining drop downs. This can always be adjusted at the time of processing payroll if you choose to process payroll through e-manage and through the Implementation Calendar (please see Time Entry and Processing for more information). Select "Add Installers / Vendors" to add the chosen installers to this Implementation Item.
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Once the product has been added it will show in the upper portion of the Implementation Item. To delete any individual items you can highlight and select "Delete" on your keyboard.
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Truck Drop Down
Select your items and you can select a Truck to assign by selecting from the drop down → Set. In order to see your available trucks in the drop down, you must create the truck as an asset in the Asset Manager.
Deleting Implementation Item(s)
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