How do I assign the Vendor or Contractor to a specific line item in the Estimate? in the estimate in the line item?

How do I assign the Vendor or Contractor to a specific line item in the Estimate? in the estimate in the line item?

To assign the Vendor or Contractor to a specific line item in Estimate, go to the Estimate and to the Items tab and enter Edit mode which is the pencil icon on the top right. Once here, click on the edit button on the line item under the Actions section. Once the pop up opens, click on Assigned to and then add the Vendor or Contractor.
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