Difference between revisions of "Vendor view page, Documents tab"
From Protemos Wiki
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| − | Here you can upload and delete files related to the vendor: | + | Here you can upload and delete files and links to files related to the vendor: |
| − | [[ | + | [[File:Nshot 1.png|border|1000px]] |
| − | To delete | + | *To delete a file or link to an external file from your database, click '''"Delete"''' in the corresponding row. |
| − | To start uploading a new file, | + | *To start uploading a new file or add links to files, click '''"Upload"''' or '''"Add URLs"''' accordingly. |
=='''Other tabs on the page'''== | =='''Other tabs on the page'''== | ||
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*'''Prices''' — the list of prices agreed with the vendor. | *'''Prices''' — the list of prices agreed with the vendor. | ||
| − | *'''Taxes''' | + | *'''Taxes''' — on this tab, you can create a custom taxes set for this vendor. Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor. |
| − | *'''Availability chart''' | + | *'''Availability chart''' — here, you can see the chart and list of all active jobs assigned to the vendor. |
Latest revision as of 08:42, 13 September 2022
Here you can upload and delete files and links to files related to the vendor:
- To delete a file or link to an external file from your database, click "Delete" in the corresponding row.
- To start uploading a new file or add links to files, click "Upload" or "Add URLs" accordingly.
Other tabs on the page
- General info — view and edit vendor info and payment conditions.
- Contact persons — the list of vendor’s contact persons (available if the vendor is a Company).
- Payment methods — the payment methods of the vendor.
- Prices — the list of prices agreed with the vendor.
- Taxes — on this tab, you can create a custom taxes set for this vendor. Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.
- Availability chart — here, you can see the chart and list of all active jobs assigned to the vendor.
