2. Click "Scheduled Services"
3. Click "Current" tab to get the active agreements, but you can also edit agreements from attention tab (draft or unfinished agreements).
4. Click on the pencil icon to start the edit process.
5. If there is a Service already present click on the plus icon to get the Assignee pop up.
6. Click on the following options (the one required for your purposes)
- Assign Vendors Manually
- Assign The Vendors Associated
- Assign The Team Members Associated
- Assign The Regions Team Members Associated
7. Click "Save" to keep the changes, or "Cancel" in case you want to avoid them.
8. In case the service you are looking for is not present, click on "Service to Work Order and Invoice" to add the service required as well as the Assignee.
9. Search for the service.
10. Make sure all the required fields are complete then click on Continue"
11. As explained before select the correct Assignee.
12. Either "Save" or "Cancel" (if you want to avoid the changes).
13. Continue with the agreements edits or close the pop up (changes will be saved).
