Difference between revisions of "Vendor view page, Documents tab"

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''Vendor view page – Documents tab: [http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=files/ http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=files] (replace XXXX with a valid number)''
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Here you can upload and delete files and links to files related to the vendor:
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[[File:Nshot 1.png|border|1000px]]
  
On this tab, you can upload and delete the files related to the vendor:
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*To delete a file or link to an external file from your database, click '''"Delete"''' in the corresponding row.
  
[[file:VV documents tab.jpg|border|1000px]]
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*To start uploading a new file or add links to files, click '''"Upload"''' or '''"Add URLs"''' accordingly.  
 
 
To delete the file from your database, press "'''Delete'''" in the corresponding row.
 
 
 
To start uploading the new file, press "'''Add files'''".  
 
  
 
=='''Other tabs on the page'''==  
 
=='''Other tabs on the page'''==  
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*'''General info''' — view and edit vendor info and payment conditions.
 
*'''General info''' — view and edit vendor info and payment conditions.
  
*'''Primary user''' — the first contact person of the vendor.
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*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
  
*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
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*'''Payment methods''' — the payment methods of the vendor.
  
 
*'''Prices''' — the list of prices agreed with the vendor.
 
*'''Prices''' — the list of prices agreed with the vendor.
  
*'''Payment methods''' — the payment methods of the vendor.
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*'''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.
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*'''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:

Nshot 1.png

  • 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.